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Treetops AB
AB
Active
Org 5593159188
Boltensternsvägen 13 D, 236 38
Höllviken
Retail sale of hardware, building materials, paints and glass
·
NACE 4752
Est. 2021 · 5 years old
0 employees
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Sweden
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Companies
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Retail sale of hardware, building materials, paints and glass
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Treetops AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
90M
68M
45M
23M
0M
6M
2021
72M
+1100%
2022
60M
-17%
2023
43M
-28%
2024
EBITDA
SEK millions
16M
12M
8M
4M
0M
1M
2021
13M
+1200%
2022
7M
-46%
2023
7M
0%
2024
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% above market
2021
2024
Equity ratio
97.2%
This company
38.2%
Market median
154% above market
2021
2024
Return on equity
25.4%
This company
18.4%
Market median
38% above market
2021
2024
Net profit margin
13.0%
This company
8.1%
Market median
60% above market
2021
2024
Asset turnover
1.89×
This company
1.12×
Market median
69% above market
2021
2024
Debt / equity
0.03×
This company
0.62×
Market median
95% below market
2021
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 2021-05-01 – 2021-12-31
View
PDF
More on Treetops AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network