Riskpilot← Back to searchSign inGet full accessAltiva AB
ABActiveOrg 5562480698HuddingeComputer programming activities · NACE 6210Est. 19844 employees
Revenue 2024
SEK 11,5M
+14% vs 2023
EBITDA margin
34.3%
+101% vs 2023
Equity ratio
61.5%
Financial strength
Net profit 2024
SEK 3,2M
+105% vs 2023
| Revenue | SEK 11,5M | +14% |
| EBITDA | SEK 3,9M | +101% |
| Net profit | SEK 3,2M | +105% |
| Total assets | SEK 9M | +24% |
| Equity | SEK 5,5M | +26% |
| Employees | 4 | — |
Legal name
Altiva AB
Org number
5562480698
Legal form
Aktiebolag
NACE code
6210 · Computer programming activities
Founded
6 september 1984
Share capital
SEK 100 000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget skall bedriva design och utveckling av programvara för ekonomi coh administration samt konsultverksamhet inom samma område (in- och outsourcing).
Address
Huddinge
Phone
+4686488030
Email
info@altiva.se
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 6 510 | 7 039 | 8 215 | 8 775 | 9 240 | 10 078 | 11 477 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −4 777 |
| EBITDA | 1 054 | 1 489 | 917 | 941 | 1 169 | 1 995 | 2 700 | 2 840 | 1 958 | 3 938 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | — |
| EBIT | 1 054 | 1 489 | 917 | 941 | 1 169 | 1 995 | 2 700 | 2 840 | 1 958 | 3 938 |
| Net financials | −2 | 7 | 8 | −55 | 6 | −13 | −24 | −5 | 30 | 141 |
| Profit before tax | 1 051 | 1 496 | 925 | 918 | 1 175 | 1 983 | 2 688 | 2 838 | 1 992 | 4 079 |
| Tax | −237 | −337 | −212 | −222 | −257 | −434 | −563 | −591 | −413 | −845 |
| Net profit | 814 | 1 159 | 713 | 696 | 918 | 1 549 | 2 125 | 2 247 | 1 579 | 3 234 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 252 | 3 257 | 2 989 | 3 741 | 3 862 | 4 663 | 5 702 | 6 995 | 7 197 | 8 950 |
| Equity | 1 796 | 2 455 | 2 168 | 2 696 | 2 499 | 2 948 | 3 753 | 4 244 | 4 375 | 5 509 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — |
| Short-term debt | 456 | 802 | 821 | 1 044 | 1 362 | 1 715 | 1 949 | 2 751 | 2 822 | 3 442 |
| Total debt | 456 | 802 | 821 | 1 044 | 1 362 | 1 715 | 1 949 | 2 751 | 2 822 | 3 442 |
EBITDA margin
34.3%
This company
15.8%
Market median
+117% vs market
20152024
Equity ratio
61.5%
This company
38.2%
Market median
+61% vs market
20152024
Return on equity
58.7%
This company
18.4%
Market median
+219% vs market
20152024
Net profit margin
28.2%
This company
8.1%
Market median
+248% vs market
20152024
Asset turnover
1.28×
This company
1.12×
Market median
+14% vs market
20152024
Debt / equity
0.62×
This company
0.62×
Market median
+0% vs market
20152024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AJ Chief Auditor | Chief Auditor | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Altiva AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Antti Johan Niemi | Chief Auditor | 0 companies |
| Lars Åke Vesterlund | Chairman | 0 companies |
| Robert Lars Håkansson | Chairman | 0 companies |
| Mats Rickard Lindbärg | Board of Directors | 0 companies |
| Kristina Alexandra Håkansson | Deputy Board Member | 0 companies |