TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Twelve Trees AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
881
|
859
|
762 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
124
|
102
|
222 |
| EBITDA |
119
|
99
|
223 |
| Total assets |
481
|
492
|
524 |
| Current assets |
478
|
490
|
520 |
| Current liabilities |
64
|
54
|
76 |
| Equity capital |
397
|
418
|
429 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
7
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
82.5%
|
85.0%
|
81.9% |
| Turnover per employee |
126
|
123
|
109 |
| Profit as a percentage of turnover |
14.1%
|
11.9%
|
29.1% |
| Return on assets (ROA) |
25.8%
|
20.9%
|
42.4% |
| Current ratio |
746.9%
|
907.4%
|
684.2% |
| Return on equity (ROE) |
31.2%
|
24.4%
|
51.7% |
| Change turnover |
51
|
95
|
344 |
| Change turnover % |
6%
|
12%
|
82% |
| Chg. No. of employees |
0
|
0
|
3 |
| Chg. No. of employees % |
0%
|
0%
|
75% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.