TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
TräMasen AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
60,520
|
65,332
|
84,929 |
| Financial expenses |
3
|
2
|
1 |
| Earnings before taxes |
12,240
|
12,310
|
20,920 |
| EBITDA |
13,921
|
14,010
|
23,881 |
| Total assets |
102,910
|
105,076
|
111,164 |
| Current assets |
83,513
|
82,866
|
89,021 |
| Current liabilities |
9,205
|
9,911
|
12,865 |
| Equity capital |
91,743
|
92,888
|
96,099 |
| - share capital |
162
|
168
|
167 |
| Employees (average) |
51
|
61
|
68 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
89.1%
|
88.4%
|
86.4% |
| Turnover per employee |
1,187
|
1,071
|
1,249 |
| Profit as a percentage of turnover |
20.2%
|
18.8%
|
24.6% |
| Return on assets (ROA) |
11.9%
|
11.7%
|
18.8% |
| Current ratio |
907.3%
|
836.1%
|
692.0% |
| Return on equity (ROE) |
13.3%
|
13.3%
|
21.8% |
| Change turnover |
-2,652
|
-20,034
|
4,433 |
| Change turnover % |
-4%
|
-23%
|
6% |
| Chg. No. of employees |
-10
|
-7
|
0 |
| Chg. No. of employees % |
-16%
|
-10%
|
0% |
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.