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Sågtjänst Ala AB
AB
Active
Org 5566294608
Östansjö 511, 826 70
Söderhamn
Manufacture of wooden containers
·
NACE 1624
Est. 2002 · 24 years old
4 employees
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Sweden
/
Companies
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Manufacture of wooden containers
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Sågtjänst Ala AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
15M
11M
7M
4M
0M
2020: 7M
7M
2020
2021: 9M (+29% vs 2020)
9M
+29%
2021
2022: 12M (+33% vs 2021)
12M
+33%
2022
2023: 8M (-33% vs 2022)
8M
-33%
2023
2024: 5M (-37% vs 2023)
5M
-37%
2024
EBITDA
SEK millions
4M
3M
2M
1M
0M
2020: 2M
2M
2020
2021: 1M (-50% vs 2020)
1M
-50%
2021
2022: 3M (+200% vs 2021)
3M
+200%
2022
2023: 1M (-67% vs 2022)
1M
-67%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
5 048
7 730
12 255
9 089
7 424
Staff expenses
—
—
—
—
—
EBITDA
565
897
2 746
1 307
1 667
Depreciation & amort.
−535
−711
−641
−379
−251
EBIT
30
186
2 105
928
1 416
Net financials
−61
−101
−35
−24
−34
Profit before tax
263
85
1 199
553
1 051
Tax
−62
−22
−249
−115
−228
Net profit
201
63
950
438
823
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
7 268
8 086
6 949
6 086
5 211
Equity
3 094
2 893
2 830
2 580
2 143
Long-term debt
439
806
434
250
310
Short-term debt
1 773
2 131
1 431
1 872
1 727
Total debt
2 212
2 937
1 865
2 122
2 037
Financial ratios
5-year trend
EBITDA margin
11,2 %
This company
15,8 %
Market median
This company
Market median
29% below market
2020
2024
Equity ratio
42,6 %
This company
38,2 %
Market median
This company
Market median
12% above market
2020
2024
Return on equity
6,5 %
This company
18,4 %
Market median
This company
Market median
65% below market
2020
2024
Net profit margin
4,0 %
This company
8,1 %
Market median
This company
Market median
51% below market
2020
2024
Asset turnover
0,69×
This company
1,12×
Market median
This company
Market median
38% below market
2020
2024
Debt / equity
1,35×
This company
0,62×
Market median
This company
Market median
118% above 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 Sågtjänst Ala AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
