TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
TräMasen AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
65,332
|
84,929
|
87,591 |
Financial expenses |
2
|
1
![]() |
1 |
Earnings before taxes |
12,310
|
20,920
|
23,561 |
EBITDA |
14,010
|
23,881
|
26,672 |
Total assets |
105,076
|
111,164
|
101,628 |
Current assets |
82,866
|
89,021
|
75,179 |
Current liabilities |
9,911
|
12,865
|
13,919 |
Equity capital |
92,888
|
96,099
|
86,407 |
- share capital |
168
|
167
|
182 |
Employees (average) |
61
|
68
![]() |
68 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
88.4%
|
86.4%
|
85.0% |
Turnover per employee |
1,071
|
1,249
|
1,288 |
Profit as a percentage of turnover |
18.8%
|
24.6%
|
26.9% |
Return on assets (ROA) |
11.7%
|
18.8%
|
23.2% |
Current ratio |
836.1%
|
692.0%
|
540.1% |
Return on equity (ROE) |
13.3%
|
21.8%
|
27.3% |
Change turnover |
-20,034
|
4,433
|
11,780 |
Change turnover % |
-23%
|
6%
|
16% |
Chg. No. of employees |
-7
|
0
|
12 |
Chg. No. of employees % |
-10%
|
0%
|
21% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.