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Allatra Scand AB
AB
Active
Org 5593011827
Saturnusvägen 6, 981 44
Kiruna
Joinery installation
·
NACE 4332
Est. 2021 · 5 years old
1-4 employees
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Sweden
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Companies
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Joinery installation
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Allatra Scand AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
4M
3M
2M
1M
0M
2021: 0M
0M
2021
2022: 3M
3M
2022
2023: 2M (-33% vs 2022)
2M
-33%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
Revenue
723
1 812
2 820
416
Staff expenses
−555
−874
−1 120
—
EBITDA
71
442
18
12
Depreciation & amort.
−48
−13
—
−0
EBIT
23
429
18
12
Net financials
−0
0
0
—
Profit before tax
23
322
18
12
Tax
−4
−70
−5
−2
Net profit
19
252
13
10
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
Total assets
598
673
386
131
Equity
318
300
48
35
Long-term debt
—
—
—
0
Short-term debt
172
266
338
96
Total debt
172
266
338
96
Financial ratios
5-year trend
EBITDA margin
9,8 %
This company
15,8 %
Market median
This company
Market median
38% below market
2021
2024
Equity ratio
53,2 %
This company
38,2 %
Market median
This company
Market median
39% above market
2021
2024
Return on equity
5,8 %
This company
18,4 %
Market median
This company
Market median
68% below market
2021
2024
Net profit margin
2,6 %
This company
8,1 %
Market median
This company
Market median
68% below market
2021
2024
Asset turnover
1,21×
This company
1,12×
Market median
This company
Market median
8% above market
2021
2024
Debt / equity
0,88×
This company
0,62×
Market median
This company
Market median
42% above 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 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-02-01 – 2021-12-31
View
PDF
More on Allatra Scand AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network