TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Maseco, AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
114,131
|
50,993
|
59,148 |
| Financial expenses |
220
|
301
|
230 |
| Earnings before taxes |
2,987
|
4,573
|
1,690 |
| EBITDA |
3,380
|
5,048
|
2,060 |
| Total assets |
26,845
|
29,300
|
20,446 |
| Current assets |
23,009
|
25,788
|
18,267 |
| Current liabilities |
21,414
|
22,458
|
13,986 |
| Equity capital |
4,298
|
4,513
|
1,657 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
23
|
21
|
19 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
16.0%
|
15.4%
|
8.1% |
| Turnover per employee |
4,962
|
2,428
|
3,113 |
| Profit as a percentage of turnover |
2.6%
|
9.0%
|
2.9% |
| Return on assets (ROA) |
11.9%
|
16.6%
|
9.4% |
| Current ratio |
107.4%
|
114.8%
|
130.6% |
| Return on equity (ROE) |
69.5%
|
101.3%
|
102.0% |
| Change turnover |
63,138
|
-8,155
|
562 |
| Change turnover % |
124%
|
-14%
|
1% |
| Chg. No. of employees |
2
|
2
|
2 |
| Chg. No. of employees % |
10%
|
11%
|
12% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.