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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Treeworks Östersund AB

Closing information (x1000 EUR)

Closing information 2024/08 2023/08 2022/04
Turnover 671 More Arrow 1,166 Less Arrow 988
Financial expenses 0 More Arrow 4 Less Arrow 0
Earnings before taxes 4 More Arrow 35 Less Arrow 21
EBITDA 30 More Arrow 75 More Arrow 84
Total assets 510 More Arrow 538 More Arrow 582
Current assets 152 More Arrow 272 More Arrow 335
Current liabilities 112 More Arrow 170 More Arrow 224
Equity capital 272 Less Arrow 263 More Arrow 277
- share capital 4 Equal arrow 4 More Arrow 5
Employees (average) 8 More Arrow 11 Less Arrow 9

Financial ratios

Fiscal year 2024/08 2023/08 2022/04
Solvency 53.3% Less Arrow 48.9% Less Arrow 47.6%
Turnover per employee 84 More Arrow 106 More Arrow 110
Profit as a percentage of turnover 0.6% More Arrow 3.0% Less Arrow 2.1%
Return on assets (ROA) 0.8% More Arrow 7.2% Less Arrow 3.6%
Current ratio 135.7% More Arrow 160.0% Less Arrow 149.6%
Return on equity (ROE) 1.5% More Arrow 13.3% Less Arrow 7.6%
Change turnover -547 More Arrow 306 Less Arrow 74
Change turnover % -45% More Arrow 36% Less Arrow 8%
Chg. No. of employees -3 More Arrow 2 Less Arrow 0
Chg. No. of employees % -27% More Arrow 22% Less Arrow 0%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/04
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.