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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Treehotel AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 2,025 More Arrow 2,216 Less Arrow 2,027
Financial expenses 16 Less Arrow 15 Equal arrow 15
Earnings before taxes 67 Less Arrow -38 More Arrow 119
EBITDA 179 Less Arrow 66 More Arrow 218
Total assets 2,186 More Arrow 2,792 Less Arrow 2,453
Current assets 423 More Arrow 1,132 Less Arrow 1,000
Current liabilities 888 More Arrow 1,660 Less Arrow 802
Equity capital 1,058 Less Arrow 867 More Arrow 1,348
- share capital 28 More Arrow 29 Equal arrow 29
Employees (average) 12 More Arrow 13 Equal arrow 13

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 48.4% Less Arrow 31.1% More Arrow 55.0%
Turnover per employee 169 More Arrow 170 Less Arrow 156
Profit as a percentage of turnover 3.3% Less Arrow -1.7% More Arrow 5.9%
Return on assets (ROA) 3.8% Less Arrow -0.8% More Arrow 5.5%
Current ratio 47.6% More Arrow 68.2% More Arrow 124.7%
Return on equity (ROE) 6.3% Less Arrow -4.4% More Arrow 8.8%
Change turnover -116 More Arrow 183 More Arrow 563
Change turnover % -5% More Arrow 9% More Arrow 38%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -8% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.