TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Na Altanglas AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,335
|
14,976
|
26,720 |
| Financial expenses |
1
|
26
|
43 |
| Earnings before taxes |
-2,013
|
-2,699
|
1,616 |
| EBITDA |
-1,720
|
-2,464
|
2,005 |
| Total assets |
13,191
|
13,941
|
15,987 |
| Current assets |
10,067
|
10,974
|
14,742 |
| Current liabilities |
1,505
|
1,912
|
4,001 |
| Equity capital |
11,467
|
11,801
|
11,760 |
| - share capital |
162
|
168
|
167 |
| Employees (average) |
12
|
12
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
86.9%
|
84.6%
|
73.6% |
| Turnover per employee |
1,111
|
1,248
|
1,909 |
| Profit as a percentage of turnover |
-15.1%
|
-18.0%
|
6.0% |
| Return on assets (ROA) |
-15.3%
|
-19.2%
|
10.4% |
| Current ratio |
668.9%
|
574.0%
|
368.5% |
| Return on equity (ROE) |
-17.6%
|
-22.9%
|
13.7% |
| Change turnover |
-1,146
|
-11,882
|
-4,023 |
| Change turnover % |
-8%
|
-44%
|
-13% |
| Chg. No. of employees |
0
|
-2
|
-1 |
| Chg. No. of employees % |
0%
|
-14%
|
-7% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.