Riskpilot← Back to searchSign inGet full accessBorås/Tranemo Glas Aluminium AB
ABActiveOrg 5566345442Moavägen 4Painting and glazing · NACE 4334Est. 20029 employees
Revenue 2024
SEK 19,8M
-15% vs 2023
EBITDA margin
-0.8%
-107% vs 2023
Equity ratio
59.0%
Financial strength
Net profit 2024
SEK 970K
-31% vs 2023
| Revenue | SEK 19,8M | -15% |
| EBITDA | SEK -155K | -107% |
| Net profit | SEK 970K | -31% |
| Total assets | SEK 11,4M | -22% |
| Equity | SEK 6,8M | -4% |
| Employees | 9 | — |
Legal name
Borås/Tranemo Glas Aluminium AB
Org number
5566345442
Legal form
Aktiebolag
NACE code
4334 · Painting and glazing
Founded
4 november 2002
Share capital
SEK 100 000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva tillverkning, montering och försäljning av aluminiumkonstruktioner och glas, montage av dörrautomatik samt alla övriga glasmästeriarbeten, ävensom idka därmed förenlig verksamhet.
Address
Moavägen 4
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 26 117 | 22 224 | 29 834 | 23 310 | 19 782 |
| Staff expenses | — | — | — | — | −5 844 |
| EBITDA | 4 801 | 2 613 | 4 163 | 2 120 | −155 |
| Depreciation & amort. | −179 | −200 | −323 | −366 | −216 |
| EBIT | 4 622 | 2 413 | 3 840 | 1 754 | −371 |
| Net financials | −67 | −51 | −19 | 18 | 134 |
| Profit before tax | 3 402 | 1 964 | 3 075 | 1 793 | 1 287 |
| Tax | −750 | −426 | −652 | −393 | −317 |
| Net profit | 2 652 | 1 538 | 2 423 | 1 400 | 970 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13 105 | 13 892 | 15 299 | 14 706 | 11 447 |
| Equity | 5 619 | 5 458 | 6 881 | 7 031 | 6 751 |
| Long-term debt | 1 725 | 1 545 | 1 365 | 1 185 | 0 |
| Short-term debt | 2 377 | 3 108 | 2 526 | 1 986 | 1 716 |
| Total debt | 4 102 | 4 653 | 3 891 | 3 171 | 1 716 |
EBITDA margin
-0.8%
This company
15.8%
Market median
-105% vs market
20202024
Equity ratio
59.0%
This company
38.2%
Market median
+54% vs market
20202024
Return on equity
14.4%
This company
18.4%
Market median
+22% vs market
20202024
Net profit margin
4.9%
This company
8.1%
Market median
-40% vs market
20202024
Asset turnover
1.73×
This company
1.12×
Market median
+54% vs market
20202024
Debt / equity
0.70×
This company
0.62×
Market median
+13% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
IM Audit | Audit | 2022 |
| Former (1) | ||
SE Chief Auditor | Chief Auditor | 2023 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Borås/Tranemo Glas Aluminium AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Inger Maria Tholin | Audit | 0 companies |
| Susanna Emma Kristina Everborn | Chief Auditor | 0 companies |
| Pär Johan Martinsson | Deputy Board Member | 0 companies |
| Stig Åke Salomonsson | Board of Directors | 0 companies |