TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Twelve Trees AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,573
|
6,406
|
5,668 |
| Financial expenses |
0
|
5
|
0 |
| Earnings before taxes |
927
|
763
|
1,648 |
| EBITDA |
891
|
739
|
1,659 |
| Total assets |
3,590
|
3,665
|
3,896 |
| Current assets |
3,564
|
3,651
|
3,868 |
| Current liabilities |
477
|
404
|
563 |
| Equity capital |
2,960
|
3,118
|
3,190 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
7
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
82.5%
|
85.1%
|
81.9% |
| Turnover per employee |
939
|
915
|
810 |
| Profit as a percentage of turnover |
14.1%
|
11.9%
|
29.1% |
| Return on assets (ROA) |
25.8%
|
21.0%
|
42.3% |
| Current ratio |
747.2%
|
903.7%
|
687.0% |
| Return on equity (ROE) |
31.3%
|
24.5%
|
51.7% |
| Change turnover |
379
|
709
|
2,556 |
| 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.