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Apells Plåtslageri i Göteborg Aktiebolag
AB
Active
Advertising protection
Org 5563846095
Hildedalsgatan 26 C, 417 05
Göteborg
Roofing activities
· NACE 4341
Est. 1990 · 36 years old
24 employees
Monitor
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Sweden
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Companies
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Roofing activities
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Apells Plåtslageri i Göteborg Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
12M
25M
37M
49M
43M
2020
39M
2021
40M
2022
36M
2023
34M
2024
EBITDA
SEK millions
5M
3M
1M
-2M
-4M
4M
2020
2M
-50%
2021
2M
0%
2022
-3M
-250%
2023
-2M
+33%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
42 589
39 418
39 709
36 400
33 640
Staff expenses
—
—
—
—
—
EBITDA
4 425
2 101
1 877
−2 643
−2 059
Depreciation & amort.
−100
−174
−241
−295
−274
EBIT
4 325
1 927
1 636
−2 938
−2 333
Net financials
−2
−5
−9
−47
−195
Profit before tax
3 081
1 400
1 509
−385
−2 527
Tax
−664
−295
−333
−0
−0
Net profit
2 417
1 105
1 176
−385
−2 527
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
16 750
16 044
18 264
13 797
13 971
Equity
7 855
6 960
7 137
5 751
3 224
Long-term debt
0
0
0
0
333
Short-term debt
6 933
6 601
8 528
8 045
10 415
Total debt
6 933
6 601
8 528
8 045
10 748
Financial ratios
5-year trend
EBITDA margin
-6.1%
This company
15.8%
Market median
-139% vs market
2020
2024
Equity ratio
23.1%
This company
38.2%
Market median
-40% vs market
2020
2024
Return on equity
-78.4%
This company
18.4%
Market median
-526% vs market
2020
2024
Net profit margin
-7.5%
This company
8.1%
Market median
-193% vs market
2020
2024
Asset turnover
2.41×
This company
1.12×
Market median
+115% vs market
2020
2024
Debt / equity
3.33×
This company
0.62×
Market median
-437% 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 Apells Plåtslageri i Göteborg Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network