TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tree Logistics AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,496
|
16,197
|
13,353 |
| Financial expenses |
32
|
184
|
169 |
| Earnings before taxes |
937
|
2,965
|
3,095 |
| EBITDA |
1,028
|
3,116
|
3,246 |
| Total assets |
5,608
|
7,902
|
8,237 |
| Current assets |
5,416
|
7,431
|
5,867 |
| Current liabilities |
3,913
|
5,279
|
2,255 |
| Equity capital |
1,486
|
2,443
|
5,982 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
4
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
26.5%
|
30.9%
|
72.6% |
| Turnover per employee |
3,374
|
3,239
|
3,338 |
| Profit as a percentage of turnover |
6.9%
|
18.3%
|
23.2% |
| Return on assets (ROA) |
17.3%
|
39.9%
|
39.6% |
| Current ratio |
138.4%
|
140.8%
|
260.2% |
| Return on equity (ROE) |
63.1%
|
121.4%
|
51.7% |
| Change turnover |
-2,701
|
2,844
|
3,102 |
| 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.