TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Na Altanglas AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,009
|
3,593
|
4,499 |
| Financial expenses |
4
|
6
|
0 |
| Earnings before taxes |
-362
|
217
|
1,680 |
| EBITDA |
-331
|
270
|
1,613 |
| Total assets |
1,871
|
2,150
|
3,717 |
| Current assets |
1,472
|
1,982
|
3,188 |
| Current liabilities |
257
|
538
|
595 |
| Equity capital |
1,583
|
1,581
|
3,101 |
| - share capital |
23
|
22
|
24 |
| Employees (average) |
12
|
14
|
15 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
84.6%
|
73.5%
|
83.4% |
| Turnover per employee |
167
|
257
|
300 |
| Profit as a percentage of turnover |
-18.0%
|
6.0%
|
37.3% |
| Return on assets (ROA) |
-19.1%
|
10.4%
|
45.2% |
| Current ratio |
572.8%
|
368.4%
|
535.8% |
| Return on equity (ROE) |
-22.9%
|
13.7%
|
54.2% |
| Change turnover |
-1,594
|
-541
|
1,293 |
| Change turnover % |
-44%
|
-13%
|
40% |
| Chg. No. of employees |
-2
|
-1
|
1 |
| Chg. No. of employees % |
-14%
|
-7%
|
7% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.