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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 of Pets AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 339,035 Less Arrow 302,053 Less Arrow 256,033
Financial expenses 2,108 Less Arrow 1,436 Less Arrow 569
Earnings before taxes 21,294 Less Arrow 15,866 More Arrow 23,058
EBITDA 20,732 Less Arrow 11,524 More Arrow 20,037
Total assets 156,765 More Arrow 163,954 Less Arrow 135,273
Current assets 105,527 More Arrow 107,663 Less Arrow 87,180
Current liabilities 81,995 More Arrow 93,196 Less Arrow 57,943
Equity capital 65,387 Less Arrow 62,181 More Arrow 62,525
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 38 Equal arrow 38 Less Arrow 30

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 41.7% Less Arrow 37.9% More Arrow 46.2%
Turnover per employee 8,922 Less Arrow 7,949 More Arrow 8,534
Profit as a percentage of turnover 6.3% Less Arrow 5.3% More Arrow 9.0%
Return on assets (ROA) 14.9% Less Arrow 10.6% More Arrow 17.5%
Current ratio 128.7% Less Arrow 115.5% More Arrow 150.5%
Return on equity (ROE) 32.6% Less Arrow 25.5% More Arrow 36.9%
Change turnover 35,427 More Arrow 66,759 Less Arrow 14,690
Change turnover % 12% More Arrow 28% Less Arrow 6%
Chg. No. of employees 0 More Arrow 8 Less Arrow -2
Chg. No. of employees % 0% More Arrow 27% Less Arrow -6%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.