TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mastec AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
429,123
|
508,522
|
470,440 |
| Financial expenses |
10,019
|
10,434
|
5,820 |
| Earnings before taxes |
-16,422
|
-7,214
|
21,073 |
| EBITDA |
12,123
|
20,397
|
43,876 |
| Total assets |
289,093
|
324,272
|
324,613 |
| Current assets |
122,963
|
150,484
|
170,269 |
| Current liabilities |
119,053
|
127,726
|
113,800 |
| Equity capital |
77,817
|
98,978
|
105,309 |
| - share capital |
649
|
672
|
668 |
| Employees (average) |
329
|
354
|
334 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
26.9%
|
30.5%
|
32.4% |
| Turnover per employee |
1,304
|
1,437
|
1,409 |
| Profit as a percentage of turnover |
-3.8%
|
-1.4%
|
4.5% |
| Return on assets (ROA) |
-2.2%
|
1.0%
|
8.3% |
| Current ratio |
103.3%
|
117.8%
|
149.6% |
| Return on equity (ROE) |
-21.1%
|
-7.3%
|
20.0% |
| Change turnover |
-62,579
|
35,660
|
-2,937 |
| Change turnover % |
-13%
|
8%
|
-1% |
| Chg. No. of employees |
-25
|
20
|
21 |
| Chg. No. of employees % |
-7%
|
6%
|
7% |
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.