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Imerys Aluminates Nordic AB
AB
Dissolved
Org 5563811362
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4673
Est. 1989 · 36 years old
7 employees
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Sweden
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Companies
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Wholesale of wood, construction materials and sanitary equipment
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Imerys Aluminates Nordic AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
31M
23M
16M
8M
0M
2016: 19M
19M
2016
2017: 22M (+16% vs 2016)
22M
+16%
2017
2018: 25M (+14% vs 2017)
25M
+14%
2018
2019: 24M (-4% vs 2018)
24M
-4%
2019
EBITDA
SEK millions
21M
16M
11M
5M
0M
2016: 10M
10M
2016
2017: 12M (+20% vs 2016)
12M
+20%
2017
2018: 17M (+42% vs 2017)
17M
+42%
2018
2019: 17M (0% vs 2018)
17M
0%
2019
Income statement
SEK thousands
Item
2019
2018
2017
2016
Revenue
24 435
24 753
21 914
19 071
Staff expenses
—
—
—
—
EBITDA
16 732
17 091
12 155
9 939
Depreciation & amort.
−47
−32
−31
−12
EBIT
16 685
17 059
12 124
9 927
Net financials
9
12
−12
4
Profit before tax
12 593
14 741
12 113
9 932
Tax
−2 711
−3 254
−2 693
−2 197
Net profit
9 882
11 487
9 420
7 735
Balance sheet
SEK thousands
Item
2019
2018
2017
2016
Total assets
21 670
19 822
15 149
12 601
Equity
10 482
12 337
10 270
8 585
Long-term debt
0
0
0
0
Short-term debt
2 287
2 685
2 409
1 546
Total debt
2 287
2 685
2 409
1 546
Financial ratios
5-year trend
EBITDA margin
68,5 %
This company
15,8 %
Market median
This company
Market median
334% above market
2016
2019
Equity ratio
48,4 %
This company
38,2 %
Market median
This company
Market median
27% above market
2016
2019
Return on equity
94,3 %
This company
18,4 %
Market median
This company
Market median
413% above market
2016
2019
Net profit margin
40,4 %
This company
8,1 %
Market median
This company
Market median
399% above market
2016
2019
Asset turnover
1,13×
This company
1,12×
Market median
This company
Market median
1% above market
2016
2019
Debt / equity
1,07×
This company
0,62×
Market median
This company
Market median
73% above market
2016
2019
Annual reports & filings
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 2016-01-01 – 2016-12-31
View
PDF
More on Imerys Aluminates Nordic AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
