TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Masonite Beams AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
130,075
|
166,348
|
256,038 |
| Financial expenses |
1,978
|
2,683
|
813 |
| Earnings before taxes |
170
|
13,202
|
35,424 |
| EBITDA |
3,915
|
17,202
|
39,460 |
| Total assets |
121,595
|
144,298
|
178,492 |
| Current assets |
79,891
|
97,404
|
129,420 |
| Current liabilities |
31,681
|
49,389
|
64,168 |
| Equity capital |
50,566
|
52,393
|
67,976 |
| - share capital |
1,429
|
1,478
|
1,470 |
| Employees (average) |
64
|
72
|
80 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.6%
|
36.3%
|
38.1% |
| Turnover per employee |
2,032
|
2,310
|
3,200 |
| Profit as a percentage of turnover |
0.1%
|
7.9%
|
13.8% |
| Return on assets (ROA) |
1.8%
|
11.0%
|
20.3% |
| Current ratio |
252.2%
|
197.2%
|
201.7% |
| Return on equity (ROE) |
0.3%
|
25.2%
|
52.1% |
| Change turnover |
-30,771
|
-91,009
|
36,878 |
| Change turnover % |
-19%
|
-35%
|
17% |
| Chg. No. of employees |
-8
|
-8
|
0 |
| Chg. No. of employees % |
-11%
|
-10%
|
0% |
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.