TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Masentia AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 | 2022/12 |
| Turnover |
117,061
|
119,689
|
94,615 |
| Financial expenses |
119
|
53
|
18 |
| Earnings before taxes |
2,992
|
5,657
|
6,084 |
| EBITDA |
3,234
|
6,209
|
6,654 |
| Total assets |
41,644
|
34,938
|
41,410 |
| Current assets |
40,725
|
33,745
|
39,946 |
| Current liabilities |
23,410
|
14,420
|
19,170 |
| Equity capital |
15,911
|
18,615
|
20,244 |
| - share capital |
850
|
850
|
850 |
| Employees (average) |
24
|
22
|
22 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 | 2022/12 |
| Solvency |
38.2%
|
53.3%
|
48.9% |
| Turnover per employee |
4,878
|
5,440
|
4,301 |
| Profit as a percentage of turnover |
2.6%
|
4.7%
|
6.4% |
| Return on assets (ROA) |
7.5%
|
16.3%
|
14.7% |
| Current ratio |
174.0%
|
234.0%
|
208.4% |
| Return on equity (ROE) |
18.8%
|
30.4%
|
30.1% |
| Change turnover | |||
| Change turnover % |
27%
|
56% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
0%
|
16% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 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.