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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Tree Logistics AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 8,765 More Arrow 10,879 Less Arrow 8,923
Financial expenses 21 More Arrow 124 Less Arrow 113
Earnings before taxes 609 More Arrow 1,992 More Arrow 2,068
EBITDA 668 More Arrow 2,093 More Arrow 2,169
Total assets 3,642 More Arrow 5,308 More Arrow 5,504
Current assets 3,517 More Arrow 4,991 Less Arrow 3,921
Current liabilities 2,541 More Arrow 3,546 Less Arrow 1,507
Equity capital 965 More Arrow 1,641 More Arrow 3,997
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 4 More Arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 26.5% More Arrow 30.9% More Arrow 72.6%
Turnover per employee 2,191 Less Arrow 2,176 More Arrow 2,231
Profit as a percentage of turnover 6.9% More Arrow 18.3% More Arrow 23.2%
Return on assets (ROA) 17.3% More Arrow 39.9% Less Arrow 39.6%
Current ratio 138.4% More Arrow 140.8% More Arrow 260.2%
Return on equity (ROE) 63.1% More Arrow 121.4% Less Arrow 51.7%
Change turnover -1,754 More Arrow 1,910 More Arrow 2,073
Change turnover % -17% More Arrow 21% More Arrow 30%
Chg. No. of employees -1 More Arrow 1 Equal arrow 1
Chg. No. of employees % -20% More Arrow 25% More Arrow 33%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.