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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Tree Logistics AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 13,918 More Arrow 16,408 Less Arrow 12,631
Financial expenses 33 More Arrow 186 Less Arrow 160
Earnings before taxes 966 More Arrow 3,004 Less Arrow 2,928
EBITDA 1,060 More Arrow 3,157 Less Arrow 3,070
Total assets 5,784 More Arrow 8,005 Less Arrow 7,791
Current assets 5,586 More Arrow 7,528 Less Arrow 5,550
Current liabilities 4,035 More Arrow 5,348 Less Arrow 2,133
Equity capital 1,533 More Arrow 2,475 More Arrow 5,658
- share capital 52 Less Arrow 51 Less Arrow 47
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 3,480 Less Arrow 3,282 Less Arrow 3,158
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) 63.0% More Arrow 121.4% Less Arrow 51.7%
Change turnover -2,786 More Arrow 2,881 More Arrow 2,934
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.