TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Na Altanglas AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,532
|
22,296
|
39,986 |
| Financial expenses |
2
|
39
|
65 |
| Earnings before taxes |
-3,099
|
-4,019
|
2,418 |
| EBITDA |
-2,649
|
-3,668
|
3,000 |
| Total assets |
20,311
|
20,756
|
23,924 |
| Current assets |
15,501
|
16,338
|
22,061 |
| Current liabilities |
2,317
|
2,847
|
5,987 |
| Equity capital |
17,657
|
17,570
|
17,598 |
| - share capital |
250
|
250
|
250 |
| Employees (average) |
12
|
12
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
86.9%
|
84.7%
|
73.6% |
| Turnover per employee |
1,711
|
1,858
|
2,856 |
| Profit as a percentage of turnover |
-15.1%
|
-18.0%
|
6.0% |
| Return on assets (ROA) |
-15.2%
|
-19.2%
|
10.4% |
| Current ratio |
669.0%
|
573.9%
|
368.5% |
| Return on equity (ROE) |
-17.6%
|
-22.9%
|
13.7% |
| Change turnover |
-1,764
|
-17,690
|
-6,021 |
| 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.