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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Tree of Pets AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 511,339 Less Arrow 427,569 Less Arrow 343,389
Financial expenses 3,179 Less Arrow 2,033 Less Arrow 764
Earnings before taxes 32,116 Less Arrow 22,459 More Arrow 30,925
EBITDA 31,268 Less Arrow 16,312 More Arrow 26,873
Total assets 236,436 Less Arrow 232,083 Less Arrow 181,426
Current assets 159,157 Less Arrow 152,402 Less Arrow 116,925
Current liabilities 123,666 More Arrow 131,923 Less Arrow 77,713
Equity capital 98,618 Less Arrow 88,020 Less Arrow 83,858
- share capital 101 Less Arrow 95 More Arrow 98
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 13,456 Less Arrow 11,252 More Arrow 11,446
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 53,431 More Arrow 94,500 Less Arrow 19,701
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.