TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mastec AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
660,740
|
757,096
|
704,005 |
| Financial expenses |
15,426
|
15,534
|
8,710 |
| Earnings before taxes |
-25,286
|
-10,741
|
31,536 |
| EBITDA |
18,667
|
30,367
|
65,659 |
| Total assets |
445,129
|
482,781
|
485,778 |
| Current assets |
189,332
|
224,043
|
254,804 |
| Current liabilities |
183,312
|
190,160
|
170,300 |
| Equity capital |
119,818
|
147,360
|
157,593 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
2,008
|
2,139
|
2,108 |
| 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 |
-96,356
|
53,091
|
-4,395 |
| 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.