TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mastec Plastema AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
49,315
|
57,621
|
62,153 |
Financial expenses |
1,257
|
560
|
212 |
Earnings before taxes |
-3,718
|
2,990
|
5,634 |
EBITDA |
-1,873
|
4,183
|
6,517 |
Total assets |
24,578
|
27,698
|
29,825 |
Current assets |
20,083
|
22,875
|
24,877 |
Current liabilities |
5,741
|
9,287
|
16,843 |
Equity capital |
4,606
|
5,837
|
5,344 |
- share capital |
672
|
668
|
727 |
Employees (average) |
40
|
35
|
30 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
18.7%
|
21.1%
|
17.9% |
Turnover per employee |
1,233
|
1,646
|
2,072 |
Profit as a percentage of turnover |
-7.5%
|
5.2%
|
9.1% |
Return on assets (ROA) |
-10.0%
|
12.8%
|
19.6% |
Current ratio |
349.8%
|
246.3%
|
147.7% |
Return on equity (ROE) |
-80.7%
|
51.2%
|
105.4% |
Change turnover |
-8,603
|
503
|
14,068 |
Change turnover % |
-15%
|
1%
|
29% |
Chg. No. of employees |
5
![]() |
5
|
-1 |
Chg. No. of employees % |
14%
|
17%
|
-3% |
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.