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Attacus Betonghus AB
AB
Dissolved
Org 5560797630
Manufacture of concrete products for construction purposes
·
NACE 2361
Est. 1961 · 64 years old
26 employees
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Sweden
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Manufacture of concrete products for construction purposes
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Attacus Betonghus AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
60M
45M
30M
15M
0M
2016: 3M
3M
2016
2017: 6M (+100% vs 2016)
6M
+100%
2017
2018: 16M (+167% vs 2017)
16M
+167%
2018
2019: 48M (+200% vs 2018)
48M
+200%
2019
2020: 44M (-8% vs 2019)
44M
-8%
2020
EBITDA
SEK millions
4M
0M
-4M
-7M
-11M
2016: -1M
-1M
2016
2017: -7M (-600% vs 2016)
-7M
-600%
2017
2018: -8M (-14% vs 2017)
-8M
-14%
2018
2019: 1M (+113% vs 2018)
1M
+113%
2019
2020: -2M (-300% vs 2019)
-2M
-300%
2020
Income statement
SEK thousands
Item
2020
2019
2018
2017
2016
Revenue
43 779
47 916
15 596
6 187
3 007
Staff expenses
—
—
—
—
—
EBITDA
−2 349
544
−8 130
−6 635
−1 033
Depreciation & amort.
−5 356
−5 164
−2 022
−428
−307
EBIT
−7 705
−4 620
−10 152
−7 063
−1 340
Net financials
−449
−335
−443
57
−13
Profit before tax
5 226
−4 955
−10 594
2 679
−1 353
Tax
−945
1 144
2 485
−0
1 306
Net profit
4 281
−3 811
−8 109
2 679
−47
Balance sheet
SEK thousands
Item
2020
2019
2018
2017
2016
Total assets
80 677
79 018
77 778
29 103
3 530
Equity
10 229
1 448
5 259
9 968
289
Long-term debt
15 720
16 210
17 820
7 290
0
Short-term debt
54 087
60 956
54 487
11 745
3 141
Total debt
69 807
77 166
72 307
19 035
3 141
Financial ratios
5-year trend
EBITDA margin
−5,4 %
This company
15,8 %
Market median
This company
Market median
134% below market
2016
2020
Equity ratio
12,7 %
This company
38,2 %
Market median
This company
Market median
67% below market
2016
2020
Return on equity
41,9 %
This company
18,4 %
Market median
This company
Market median
128% above market
2016
2020
Net profit margin
9,8 %
This company
8,1 %
Market median
This company
Market median
21% above market
2016
2020
Asset turnover
0,54×
This company
1,12×
Market median
This company
Market median
52% below market
2016
2020
Debt / equity
6,89×
This company
0,62×
Market median
This company
Market median
>999% above market
2016
2020
Annual reports & filings
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Bolagsverket / SCB · Period 2016-05-01 – 2016-12-31
View
PDF
More on Attacus Betonghus AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
