TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
TräMasen AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
8,766
|
11,421
|
11,779 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,652
|
2,813
|
3,168 |
| EBITDA |
1,880
|
3,211
|
3,587 |
| Total assets |
14,099
|
14,949
|
13,667 |
| Current assets |
11,119
|
11,971
|
10,110 |
| Current liabilities |
1,330
|
1,730
|
1,872 |
| Equity capital |
12,463
|
12,923
|
11,620 |
| - share capital |
23
|
22
|
24 |
| Employees (average) |
61
|
68
|
68 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
88.4%
|
86.4%
|
85.0% |
| Turnover per employee |
144
|
168
|
173 |
| Profit as a percentage of turnover |
18.8%
|
24.6%
|
26.9% |
| Return on assets (ROA) |
11.7%
|
18.8%
|
23.2% |
| Current ratio |
836.0%
|
692.0%
|
540.1% |
| Return on equity (ROE) |
13.3%
|
21.8%
|
27.3% |
| Change turnover |
-2,688
|
596
|
1,584 |
| Change turnover % |
-23%
|
6%
|
16% |
| Chg. No. of employees |
-7
|
0
|
12 |
| Chg. No. of employees % |
-10%
|
0%
|
21% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.