TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Treetop Innovation AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
2,765
|
3,635
|
3,192 |
| Financial expenses |
7
|
4
|
5 |
| Earnings before taxes |
402
|
6
|
-744 |
| EBITDA |
414
|
13
|
-718 |
| Total assets |
1,942
|
2,105
|
2,409 |
| Current assets |
1,915
|
2,105
|
2,403 |
| Current liabilities |
744
|
1,218
|
1,509 |
| Equity capital |
1,149
|
838
|
840 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
59.2%
|
39.8%
|
34.9% |
| Turnover per employee |
922
|
909
|
798 |
| Profit as a percentage of turnover |
14.5%
|
0.2%
|
-23.3% |
| Return on assets (ROA) |
21.1%
|
0.5%
|
-30.7% |
| Current ratio |
257.4%
|
172.8%
|
159.2% |
| Return on equity (ROE) |
35.0%
|
0.7%
|
-88.6% |
| Change turnover |
-870
|
443
|
-2,730 |
| Change turnover % |
-24%
|
14%
|
-46% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-25%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.