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Na Altanglas AB
AB
Active
Advertising protection
Org 5565064358
Industrigatan 31, 295 39
Bromölla
Manufacture of doors and windows of metal
·
NACE 2512
Est. 1995 · 31 years old
5-9 employees
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Sweden
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Companies
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Manufacture of doors and windows of metal
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Na Altanglas AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
57M
43M
29M
14M
0M
2020: 33M
33M
2020
2021: 46M (+39% vs 2020)
46M
+39%
2021
2022: 40M (-13% vs 2021)
40M
-13%
2022
2023: 22M (-45% vs 2022)
22M
-45%
2023
2024: 21M (-5% vs 2023)
21M
-5%
2024
EBITDA
SEK millions
23M
14M
6M
-2M
-11M
2020: 3M
3M
2020
2021: 16M (+433% vs 2020)
16M
+433%
2021
2022: 3M (-81% vs 2021)
3M
-81%
2022
2023: -4M (-233% vs 2022)
-4M
-233%
2023
2024: -3M (+25% vs 2023)
-3M
+25%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
20 532
22 296
39 986
46 007
32 785
Staff expenses
—
—
—
—
—
EBITDA
−2 649
−3 668
3 000
16 494
3 439
Depreciation & amort.
−581
−484
−603
−606
−679
EBIT
−3 230
−4 152
2 397
15 888
2 760
Net financials
131
133
−42
1 289
−1
Profit before tax
96
−49
1 852
17 338
3 139
Tax
−2
20
−406
−3 318
−820
Net profit
94
−29
1 446
14 020
2 319
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
20 311
20 756
23 924
38 011
22 239
Equity
16 462
16 368
16 397
30 950
16 931
Long-term debt
0
0
0
0
0
Short-term debt
2 317
2 847
5 987
6 085
4 171
Total debt
2 317
2 847
5 987
6 085
4 171
Financial ratios
5-year trend
EBITDA margin
−12,9 %
This company
15,8 %
Market median
This company
Market median
182% below market
2020
2024
Equity ratio
81,0 %
This company
38,2 %
Market median
This company
Market median
112% above market
2020
2024
Return on equity
0,6 %
This company
18,4 %
Market median
This company
Market median
97% below market
2020
2024
Net profit margin
0,5 %
This company
8,1 %
Market median
This company
Market median
94% below market
2020
2024
Asset turnover
1,01×
This company
1,12×
Market median
This company
Market median
10% below market
2020
2024
Debt / equity
0,23×
This company
0,62×
Market median
This company
Market median
63% below 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 Na Altanglas AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
