TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
MastIT Group AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
100,685
|
89,971
|
80,445 |
| Financial expenses |
735
|
662
|
38 |
| Earnings before taxes |
20,004
|
18,145
|
15,877 |
| EBITDA |
24,185
|
21,306
|
16,541 |
| Total assets |
73,119
|
73,701
|
42,824 |
| Current assets |
54,912
|
55,705
|
41,181 |
| Current liabilities |
18,230
|
37,154
|
16,096 |
| Equity capital |
38,789
|
36,548
|
24,286 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
32
|
20
|
17 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
53.0%
|
49.6%
|
56.7% |
| Turnover per employee |
3,146
|
4,499
|
4,732 |
| Profit as a percentage of turnover |
19.9%
|
20.2%
|
19.7% |
| Return on assets (ROA) |
28.4%
|
25.5%
|
37.2% |
| Current ratio |
301.2%
|
149.9%
|
255.8% |
| Return on equity (ROE) |
51.6%
|
49.6%
|
65.4% |
| Change turnover |
13,689
|
9,113
|
40,651 |
| Change turnover % |
16%
|
11% | |
| Chg. No. of employees |
12
|
3
|
2 |
| Chg. No. of employees % |
60%
|
18% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.