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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Treeline Consulting AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 4,235 Less Arrow 3,217 Less Arrow 2,818
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 178 More Arrow 359 More Arrow 384
EBITDA 195 More Arrow 362 More Arrow 388
Total assets 1,643 Less Arrow 1,292 More Arrow 1,300
Current assets 1,575 Less Arrow 1,275 More Arrow 1,278
Current liabilities 1,247 Less Arrow 900 Less Arrow 885
Equity capital 396 Less Arrow 392 More Arrow 415
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 16 Less Arrow 13 Less Arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 24.1% More Arrow 30.3% More Arrow 31.9%
Turnover per employee 265 Less Arrow 247 More Arrow 256
Profit as a percentage of turnover 4.2% More Arrow 11.2% More Arrow 13.6%
Return on assets (ROA) 10.9% More Arrow 27.8% More Arrow 29.5%
Current ratio 126.3% More Arrow 141.7% More Arrow 144.4%
Return on equity (ROE) 44.9% More Arrow 91.6% More Arrow 92.5%
Change turnover 1,009 Less Arrow 627 More Arrow 646
Change turnover % 31% Less Arrow 24% More Arrow 30%
Chg. No. of employees 3 Less Arrow 2 Less Arrow 1
Chg. No. of employees % 23% Less Arrow 18% Less Arrow 10%

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.