TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Tree of Pets AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
45,490
|
40,619
|
34,430 |
Financial expenses |
283
|
193
|
77 |
Earnings before taxes |
2,857
|
2,134
|
3,101 |
EBITDA |
2,782
|
1,550
|
2,694 |
Total assets |
21,034
|
22,048
|
18,191 |
Current assets |
14,159
|
14,478
|
11,724 |
Current liabilities |
11,002
|
12,533
|
7,792 |
Equity capital |
8,773
|
8,362
|
8,408 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
38
![]() |
38
|
30 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
41.7%
|
37.9%
|
46.2% |
Turnover per employee |
1,197
|
1,069
|
1,148 |
Profit as a percentage of turnover |
6.3%
|
5.3%
|
9.0% |
Return on assets (ROA) |
14.9%
|
10.6%
|
17.5% |
Current ratio |
128.7%
|
115.5%
|
150.5% |
Return on equity (ROE) |
32.6%
|
25.5%
|
36.9% |
Change turnover |
4,753
|
8,977
|
1,975 |
Change turnover % |
12%
|
28%
|
6% |
Chg. No. of employees |
0
|
8
|
-2 |
Chg. No. of employees % |
0%
|
27%
|
-6% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.