TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Twelve Trees AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,537
|
8,482 | |
| Financial expenses |
7
|
0 | |
| Earnings before taxes |
1,136
|
2,466 | |
| EBITDA |
1,100
|
2,482 | |
| Total assets |
5,456
|
5,830 | |
| Current assets |
5,435
|
5,789 | |
| Current liabilities |
601
|
843 | |
| Equity capital |
4,642
|
4,774 | |
| - share capital |
100
|
100 | |
| Employees (average) |
7
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
85.1%
|
81.9% | |
| Turnover per employee |
1,362
|
1,212 | |
| Profit as a percentage of turnover |
11.9%
|
29.1% | |
| Return on assets (ROA) |
20.9%
|
42.3% | |
| Current ratio |
904.3%
|
686.7% | |
| Return on equity (ROE) |
24.5%
|
51.7% | |
| Change turnover |
1,055
|
3,825 | |
| 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.