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Tree of Pets AB
AB
Active
Org 5561327940
Linjalvägen 3, 187 66
Täby
Wholesale of other food
· NACE 4638
Est. 1970
40 employees
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Wholesale of other food
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Tree of Pets AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
150M
299M
449M
598M
332M
2020
352M
2021
452M
2022
505M
2023
520M
2024
EBITDA
SEK millions
0M
12M
25M
37M
49M
33M
2020
28M
2021
17M
2022
31M
2023
43M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
331 912
352 114
452 017
504 761
520 412
Staff expenses
—
—
—
—
—
EBITDA
33 254
27 556
17 245
30 866
42 876
Depreciation & amort.
−349
−308
−1 204
−2 153
−1 614
EBIT
32 905
27 248
16 041
28 713
41 262
Net financials
4 210
4 464
7 702
2 989
13 887
Profit before tax
28 905
28 261
22 933
22 583
43 450
Tax
−5 509
−5 266
−3 377
−4 159
−6 331
Net profit
23 396
22 995
19 556
18 424
37 119
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
159 620
186 036
245 354
233 394
220 260
Equity
46 864
54 859
61 415
64 839
76 959
Long-term debt
6 500
11 580
3 912
4 800
5 576
Short-term debt
66 196
79 687
139 466
122 075
93 346
Total debt
72 696
91 267
143 378
126 875
98 922
Financial ratios
5-year trend
EBITDA margin
8.2%
This company
15.8%
Market median
-48% vs market
2020
2024
Equity ratio
34.9%
This company
38.2%
Market median
+9% vs market
2020
2024
Return on equity
48.2%
This company
18.4%
Market median
+162% vs market
2020
2024
Net profit margin
7.1%
This company
8.1%
Market median
-12% vs market
2020
2024
Asset turnover
2.36×
This company
1.12×
Market median
+111% vs market
2020
2024
Debt / equity
1.86×
This company
0.62×
Market median
-200% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Tree of Pets AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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