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Norrtälje Byggnadsglas AB
AB
Active
Org 5592022973
Abborrvägen 18, 761 41
Norrtälje
Painting and glazing
· NACE 4334
Est. 2019
3 employees
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Painting and glazing
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Norrtälje Byggnadsglas AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
5M
8M
10M
8M
2021
9M
2022
5M
2022
7M
2023
7M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
0M
2022
0M
2023
1M
2024
Income statement
SEK thousands
Item
2021
2022
2022
2023
2024
Revenue
8 144
8 822
4 713
7 001
7 337
Staff expenses
—
—
−1 507
—
—
EBITDA
812
1 021
22
373
518
Depreciation & amort.
−3
−52
−39
−58
−58
EBIT
809
969
−17
315
460
Net financials
−135
−200
79
−83
−76
Profit before tax
465
547
62
180
285
Tax
−103
−119
14
−32
−64
Net profit
362
428
48
148
221
Balance sheet
SEK thousands
Item
2021
2022
2022
2023
2024
Total assets
4 409
4 804
3 318
4 538
3 717
Equity
1 091
1 519
166
314
536
Long-term debt
1 200
1 338
1 160
1 531
886
Short-term debt
1 666
1 273
1 317
1 967
1 471
Total debt
2 866
2 611
2 477
3 498
2 357
Financial ratios
5-year trend
EBITDA margin
7.1%
This company
15.8%
Market median
-55% vs market
2021
2024
Equity ratio
14.4%
This company
38.2%
Market median
-62% vs market
2021
2024
Return on equity
41.2%
This company
18.4%
Market median
+124% vs market
2021
2024
Net profit margin
3.0%
This company
8.1%
Market median
-63% vs market
2021
2024
Asset turnover
1.97×
This company
1.12×
Market median
+76% vs market
2021
2024
Debt / equity
5.93×
This company
0.62×
Market median
-856% vs market
2021
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 2022-05-01 – 2022-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Norrtälje Byggnadsglas AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network