TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
TräMasen AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
98,536
|
120,221
|
117,476 |
Financial expenses |
3
|
2
|
1 |
Earnings before taxes |
18,566
|
29,613
|
31,599 |
EBITDA |
21,131
|
33,804
|
35,772 |
Total assets |
158,478
|
157,357
|
136,303 |
Current assets |
124,980
|
126,014
|
100,829 |
Current liabilities |
14,948
|
18,211
|
18,668 |
Equity capital |
140,095
|
136,033
|
115,889 |
- share capital |
253
|
236
|
244 |
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 |
1,615
|
1,768
|
1,728 |
Profit as a percentage of turnover |
18.8%
|
24.6%
|
26.9% |
Return on assets (ROA) |
11.7%
|
18.8%
|
23.2% |
Current ratio |
836.1%
|
692.0%
|
540.1% |
Return on equity (ROE) |
13.3%
|
21.8%
|
27.3% |
Change turnover |
-30,216
|
6,275
|
15,799 |
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.