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Antalis Aktiebolag
AB
Active
Org 5560762022
Rörvägen 3, 136 50
Jordbro
Wholesale of other intermediate products
· NACE 4686
Est. 1961
93 employees
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Sweden
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Wholesale of other intermediate products
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Antalis Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
204M
409M
613M
818M
533M
2020
569M
2021
711M
2022
671M
2023
664M
2024
EBITDA
SEK millions
0M
6M
12M
18M
24M
-2M
2020
9M
2021
21M
2022
7M
2023
-5M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
532 684
569 252
710 674
670 506
663 753
Staff expenses
—
—
—
—
—
EBITDA
−2 209
9 251
21 193
7 110
−5 153
Depreciation & amort.
−4 670
−4 493
−4 920
−2 030
−1 465
EBIT
−6 879
4 758
16 273
5 080
−6 618
Net financials
4 628
−2 038
−864
−3 747
−4 894
Profit before tax
−2 168
3 082
4 341
1 333
−11 512
Tax
415
−955
−922
−1
2 744
Net profit
−1 753
2 127
3 419
1 332
−8 768
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
286 944
235 846
236 935
236 706
298 833
Equity
37 931
40 057
43 476
44 808
36 040
Long-term debt
0
66 285
76 476
73 728
70 560
Short-term debt
249 013
113 869
103 773
105 937
178 241
Total debt
249 013
180 154
180 249
179 665
248 801
Financial ratios
5-year trend
EBITDA margin
-0.8%
This company
15.8%
Market median
-105% vs market
2020
2024
Equity ratio
12.1%
This company
38.2%
Market median
-68% vs market
2020
2024
Return on equity
-24.3%
This company
18.4%
Market median
-232% vs market
2020
2024
Net profit margin
-1.3%
This company
8.1%
Market median
-116% vs market
2020
2024
Asset turnover
2.22×
This company
1.12×
Market median
+98% vs market
2020
2024
Debt / equity
7.29×
This company
0.62×
Market median
-1076% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Antalis Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
