TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
TräMasen AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
96,101
|
98,536
|
120,221 |
| Financial expenses |
5
|
3
|
2 |
| Earnings before taxes |
19,437
|
18,566
|
29,613 |
| EBITDA |
22,106
|
21,131
|
33,804 |
| Total assets |
163,414
|
158,478
|
157,357 |
| Current assets |
132,612
|
124,980
|
126,014 |
| Current liabilities |
14,618
|
14,948
|
18,211 |
| Equity capital |
145,682
|
140,095
|
136,033 |
| - share capital |
258
|
253
|
236 |
| 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 |
1,884
|
1,615
|
1,768 |
| Profit as a percentage of turnover |
20.2%
|
18.8%
|
24.6% |
| Return on assets (ROA) |
11.9%
|
11.7%
|
18.8% |
| Current ratio |
907.2%
|
836.1%
|
692.0% |
| Return on equity (ROE) |
13.3%
|
13.3%
|
21.8% |
| Change turnover |
-4,211
|
-30,216
|
6,275 |
| 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.