TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Masonite Beams AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
200,282
|
247,662
|
383,157 |
| Financial expenses |
3,045
|
3,994
|
1,217 |
| Earnings before taxes |
262
|
19,655
|
53,011 |
| EBITDA |
6,028
|
25,611
|
59,051 |
| Total assets |
187,226
|
214,833
|
267,110 |
| Current assets |
123,012
|
145,017
|
193,675 |
| Current liabilities |
48,780
|
73,531
|
96,027 |
| Equity capital |
77,859
|
78,004
|
101,725 |
| - share capital |
2,200
|
2,200
|
2,200 |
| Employees (average) |
64
|
72
|
80 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.6%
|
36.3%
|
38.1% |
| Turnover per employee |
3,129
|
3,440
|
4,789 |
| Profit as a percentage of turnover |
0.1%
|
7.9%
|
13.8% |
| Return on assets (ROA) |
1.8%
|
11.0%
|
20.3% |
| Current ratio |
252.2%
|
197.2%
|
201.7% |
| Return on equity (ROE) |
0.3%
|
25.2%
|
52.1% |
| Change turnover |
-47,380
|
-135,495
|
55,188 |
| Change turnover % |
-19%
|
-35%
|
17% |
| Chg. No. of employees |
-8
|
-8
|
0 |
| Chg. No. of employees % |
-11%
|
-10%
|
0% |
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.