TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Masonite Beams AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
247,662
|
383,157
|
327,969 |
Financial expenses |
3,994
|
1,217
|
908 |
Earnings before taxes |
19,655
|
53,011
|
30,805 |
EBITDA |
25,611
|
59,051
|
37,829 |
Total assets |
214,833
|
267,110
|
209,034 |
Current assets |
145,017
|
193,675
|
134,280 |
Current liabilities |
73,531
|
96,027
|
78,187 |
Equity capital |
78,004
|
101,725
|
70,036 |
- share capital |
2,200
![]() |
2,200
![]() |
2,200 |
Employees (average) |
72
|
80
![]() |
80 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
36.3%
|
38.1%
|
33.5% |
Turnover per employee |
3,440
|
4,789
|
4,100 |
Profit as a percentage of turnover |
7.9%
|
13.8%
|
9.4% |
Return on assets (ROA) |
11.0%
|
20.3%
|
15.2% |
Current ratio |
197.2%
|
201.7%
|
171.7% |
Return on equity (ROE) |
25.2%
|
52.1%
|
44.0% |
Change turnover |
-135,495
|
55,188
|
92,136 |
Change turnover % |
-35%
|
17%
|
39% |
Chg. No. of employees |
-8
|
0
|
5 |
Chg. No. of employees % |
-10%
|
0%
|
7% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.