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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Tree of Pets AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 504,761 Less Arrow 452,017 Less Arrow 352,114
Financial expenses 3,138 Less Arrow 2,149 Less Arrow 783
Earnings before taxes 31,703 Less Arrow 23,743 More Arrow 31,711
EBITDA 30,866 Less Arrow 17,245 More Arrow 27,556
Total assets 233,394 More Arrow 245,354 Less Arrow 186,036
Current assets 157,110 More Arrow 161,116 Less Arrow 119,896
Current liabilities 122,075 More Arrow 139,466 Less Arrow 79,687
Equity capital 97,349 Less Arrow 93,053 Less Arrow 85,989
- share capital 100 Equal arrow 100 Equal arrow 100
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 13,283 Less Arrow 11,895 Less Arrow 11,737
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 52,744 More Arrow 99,903 Less Arrow 20,202
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.