Riskpilot← Back to searchSign inGet full accessABTC Glas AB
ABActiveOrg 5590034681Ådavägen 3Painting and glazing · NACE 4334Est. 20156 employees
Revenue 2024
SEK 17M
+31% vs 2023
EBITDA margin
22.9%
+19% vs 2023
Equity ratio
39.9%
Financial strength
Net profit 2024
SEK 3,1M
+21% vs 2023
| Revenue | SEK 17M | +31% |
| EBITDA | SEK 3,9M | +19% |
| Net profit | SEK 3,1M | +21% |
| Total assets | SEK 8M | +26% |
| Equity | SEK 3,2M | -16% |
| Employees | 6 | — |
Legal name
ABTC Glas AB
Org number
5590034681
Legal form
Aktiebolag
NACE code
4334 · Painting and glazing
Founded
10 februari 2015
Share capital
SEK 50 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget ska bedriva bilglasverksamhet på plats hos kunden, glasmästeri, snickeriarbeten samt därmed förenlig verksamhet.
Address
Ådavägen 3
Email
trosa@glaskedjan.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9 793 | 9 947 | 13 076 | 13 025 | 17 049 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 406 | 1 695 | 3 289 | 3 274 | 3 901 |
| Depreciation & amort. | −28 | −28 | −14 | −6 | −0 |
| EBIT | 1 378 | 1 667 | 3 275 | 3 268 | 3 901 |
| Net financials | −121 | 6 | 1 | −4 | 46 |
| Profit before tax | 1 257 | 1 673 | 3 276 | 3 265 | 3 946 |
| Tax | −288 | −348 | −679 | −680 | −824 |
| Net profit | 969 | 1 325 | 2 597 | 2 585 | 3 122 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 725 | 3 005 | 5 404 | 6 322 | 7 956 |
| Equity | 1 019 | 1 579 | 3 175 | 3 761 | 3 173 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 707 | 1 427 | 2 229 | 2 562 | 4 783 |
| Total debt | 1 707 | 1 427 | 2 229 | 2 562 | 4 783 |
EBITDA margin
22.9%
This company
15.8%
Market median
+45% vs market
20202024
Equity ratio
39.9%
This company
38.2%
Market median
+4% vs market
20202024
Return on equity
98.4%
This company
18.4%
Market median
+435% vs market
20202024
Net profit margin
18.3%
This company
8.1%
Market median
+126% vs market
20202024
Asset turnover
2.14×
This company
1.12×
Market median
+91% vs market
20202024
Debt / equity
1.51×
This company
0.62×
Market median
-144% 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 (2) | ||
SE | Audit | 2022 |
AE Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (1) | ||
CJ Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2025 | |
| Chairman | 2022 | |
| Former (2) | ||
| Deputy Board Member | 2020 – 2022 | |
| Board of Directors | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 51% | 51% | 0001 |
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ABTC Företagen Holding AB
ABTC Glas AB Board members of ABTC Glas AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sten Erik Gustav Garpenquist | Audit | 0 companies |
| Anders Elias Hellmark | Chief Executive Officer | 0 companies |
| Carl Jacob Mattias Biderholt | Chief Auditor | 0 companies |
| Anna Elina Alexandra Sörensen | Deputy Board Member | 0 companies |
| Linn Olivia Lionell | Deputy Board Member | 0 companies |
| Lisa Maria Jardefalk | Board of Directors | 0 companies |
| Christopher Håkan Lionell | Chairman | 0 companies |