TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Tree Logistics AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,175
|
1,460
|
1,200 |
| Financial expenses |
3
|
17
|
15 |
| Earnings before taxes |
82
|
267
|
278 |
| EBITDA |
89
|
281
|
292 |
| Total assets |
488
|
712
|
740 |
| Current assets |
472
|
670
|
527 |
| Current liabilities |
341
|
476
|
203 |
| Equity capital |
129
|
220
|
538 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
4
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
26.4%
|
30.9%
|
72.7% |
| Turnover per employee |
294
|
292
|
300 |
| Profit as a percentage of turnover |
7.0%
|
18.3%
|
23.2% |
| Return on assets (ROA) |
17.4%
|
39.9%
|
39.6% |
| Current ratio |
138.4%
|
140.8%
|
259.6% |
| Return on equity (ROE) |
63.6%
|
121.4%
|
51.7% |
| Change turnover |
-235
|
256
|
279 |
| Change turnover % |
-17%
|
21%
|
30% |
| Chg. No. of employees |
-1
|
1
|
1 |
| Chg. No. of employees % |
-20%
|
25%
|
33% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.