TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Na Altanglas AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
14,976
|
26,720
|
33,453 |
| Financial expenses |
26
|
43
|
1 |
| Earnings before taxes |
-2,699
|
1,616
|
12,490 |
| EBITDA |
-2,464
|
2,005
|
11,993 |
| Total assets |
13,941
|
15,987
|
27,639 |
| Current assets |
10,974
|
14,742
|
23,708 |
| Current liabilities |
1,912
|
4,001
|
4,424 |
| Equity capital |
11,801
|
11,760
|
23,059 |
| - share capital |
168
|
167
|
182 |
| Employees (average) |
12
|
14
|
15 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
84.6%
|
73.6%
|
83.4% |
| Turnover per employee |
1,248
|
1,909
|
2,230 |
| Profit as a percentage of turnover |
-18.0%
|
6.0%
|
37.3% |
| Return on assets (ROA) |
-19.2%
|
10.4%
|
45.2% |
| Current ratio |
574.0%
|
368.5%
|
535.9% |
| Return on equity (ROE) |
-22.9%
|
13.7%
|
54.2% |
| Change turnover |
-11,882
|
-4,023
|
9,614 |
| 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.