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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Treeline Consulting AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 46,988 Less Arrow 35,795 Less Arrow 28,821
Financial expenses 7 Less Arrow 1 Less Arrow 0
Earnings before taxes 1,973 More Arrow 3,996 Less Arrow 3,926
EBITDA 2,159 More Arrow 4,032 Less Arrow 3,965
Total assets 18,229 Less Arrow 14,378 Less Arrow 13,291
Current assets 17,471 Less Arrow 14,191 Less Arrow 13,069
Current liabilities 13,836 Less Arrow 10,018 Less Arrow 9,046
Equity capital 4,393 Less Arrow 4,360 Less Arrow 4,245
- share capital 50 Equal arrow 50 Equal arrow 50
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 2,937 Less Arrow 2,753 Less Arrow 2,620
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 144.5%
Return on equity (ROE) 44.9% More Arrow 91.7% More Arrow 92.5%
Change turnover 11,193 Less Arrow 6,974 Less Arrow 6,603
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.