TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
TräMasen AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
93,185
|
97,268
|
127,095 |
| Financial expenses |
5
|
3
|
2 |
| Earnings before taxes |
18,847
|
18,327
|
31,306 |
| EBITDA |
21,435
|
20,859
|
35,737 |
| Total assets |
158,455
|
156,439
|
166,355 |
| Current assets |
128,588
|
123,372
|
133,219 |
| Current liabilities |
14,174
|
14,756
|
19,252 |
| Equity capital |
141,261
|
138,293
|
143,811 |
| - share capital |
250
|
250
|
250 |
| 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 |
1,827
|
1,595
|
1,869 |
| 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 |
-4,083
|
-29,827
|
6,634 |
| 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.