TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Treeline Consulting AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
31,561
|
23,919
|
20,957 |
| Financial expenses |
5
|
1
|
0 |
| Earnings before taxes |
1,325
|
2,670
|
2,855 |
| EBITDA |
1,450
|
2,694
|
2,883 |
| Total assets |
12,244
|
9,608
|
9,664 |
| Current assets |
11,735
|
9,483
|
9,503 |
| Current liabilities |
9,293
|
6,694
|
6,578 |
| Equity capital |
2,951
|
2,913
|
3,087 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
16
|
13
|
11 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
24.1%
|
30.3%
|
31.9% |
| Turnover per employee |
1,973
|
1,840
|
1,905 |
| Profit as a percentage of turnover |
4.2%
|
11.2%
|
13.6% |
| Return on assets (ROA) |
10.9%
|
27.8%
|
29.5% |
| Current ratio |
126.3%
|
141.7%
|
144.5% |
| Return on equity (ROE) |
44.9%
|
91.7%
|
92.5% |
| Change turnover |
7,518
|
4,660
|
4,801 |
| Change turnover % |
31%
|
24%
|
30% |
| Chg. No. of employees |
3
|
2
|
1 |
| Chg. No. of employees % |
23%
|
18%
|
10% |
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.