What is the Org number of Treetops AB?

Treetops AB is registered with Bolagsverket / SCB under Org 5593159188.

What is the revenue of Treetops AB?

Treetops AB reported revenue of SEK 43,2M in 2024.

Who is the CEO of Treetops AB?

Ricki Møller Franzmann Kjeldsen is Chief Executive Officer of Treetops AB, in role since 2024.

Who is the chairman of Treetops AB?

Patrick Alan Lawlor chairs the board of Treetops AB, in role since 2024.

Where is Treetops AB headquartered?

Treetops AB's registered address is Boltensternsvägen 13 D.

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Treetops AB

ABActive

Org 5593159188Boltensternsvägen 13 D, 236 38 HöllvikenRetail sale of hardware, building materials, paints and glass · NACE 4752Est. 20210 employees

Overview Financials People & ownership Related companies

Financials

Revenue

SEK millions

EBITDA

SEK millions

Income statement

SEK thousands

Item	2021	2022	2023	2024
Revenue	5 791	71 517	59 953	43 172
Staff expenses	—	−364	−368	—
EBITDA	1 243	13 049	6 560	7 156
Depreciation & amort.	−0	—	—	−0
EBIT	1 243	13 049	6 560	7 156
Net financials	—	31	−43	−46
Profit before tax	1 243	13 079	6 517	7 111
Tax	−256	−2 703	−1 353	−1 480
Net profit	987	10 377	5 164	5 631

Balance sheet

SEK thousands

Item	2021	2022	2023	2024
Total assets	3 226	25 007	21 784	22 816
Equity	1 012	11 389	16 553	22 184
Long-term debt	0	—	—	0
Short-term debt	2 214	13 618	5 231	632
Total debt	2 214	13 618	5 231	632

Financial ratios

5-year trend

EBITDA margin

16.6%

This company

15.8%

Market median

+5% vs market

20212024

Equity ratio

97.2%

This company

38.2%

Market median

+154% vs market

20212024

Return on equity

25.4%

This company

18.4%

Market median

+38% vs market

20212024

Net profit margin

13.0%

This company

8.1%

Market median

+60% vs market

20212024

Asset turnover

1.89×

This company

1.12×

Market median

+69% vs market

20212024

Debt / equity

0.03×

This company

0.62×

Market median

+95% vs market

20212024

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 2021-05-01 – 2021-12-31

Treetops AB

Financials

Revenue

EBITDA

Income statement

Balance sheet

Financial ratios

Annual reports & filings

More on Treetops AB

Financials

Revenue

EBITDA

Income statement

Balance sheet

Financial ratios

Annual reports & filings

More on Treetops AB