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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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TräMasen AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 97,268 More Arrow 127,095 Less Arrow 120,461
Financial expenses 3 Less Arrow 2 Less Arrow 1
Earnings before taxes 18,327 More Arrow 31,306 More Arrow 32,402
EBITDA 20,859 More Arrow 35,737 More Arrow 36,681
Total assets 156,439 More Arrow 166,355 Less Arrow 139,766
Current assets 123,372 More Arrow 133,219 Less Arrow 103,391
Current liabilities 14,756 More Arrow 19,252 Less Arrow 19,142
Equity capital 138,293 More Arrow 143,811 Less Arrow 118,833
- share capital 250 Equal arrow 250 Equal arrow 250
Employees (average) 61 More Arrow 68 Equal arrow 68

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 88.4% Less Arrow 86.4% Less Arrow 85.0%
Turnover per employee 1,595 More Arrow 1,869 Less Arrow 1,771
Profit as a percentage of turnover 18.8% More Arrow 24.6% More Arrow 26.9%
Return on assets (ROA) 11.7% More Arrow 18.8% More Arrow 23.2%
Current ratio 836.1% Less Arrow 692.0% Less Arrow 540.1%
Return on equity (ROE) 13.3% More Arrow 21.8% More Arrow 27.3%
Change turnover -29,827 More Arrow 6,634 More Arrow 16,200
Change turnover % -23% More Arrow 6% More Arrow 16%
Chg. No. of employees -7 More Arrow 0 More Arrow 12
Chg. No. of employees % -10% More Arrow 0% More Arrow 21%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.