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Alltime Städ AB
AB
Active
Org 5563173284
Atlasgatan 7, 802 86
Gävle
General cleaning of buildings
·
NACE 8121
Est. 1988 · 38 years old
25 employees
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Sweden
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Companies
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General cleaning of buildings
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Alltime Städ AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
20M
15M
10M
5M
0M
12M
2020
13M
+8%
2021
15M
+15%
2022
16M
+7%
2023
16M
0%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
0M
2020
1M
+100%
2021
1M
0%
2022
1M
0%
2023
0M
-100%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
12 191
13 339
15 148
16 216
16 399
Staff expenses
—
—
—
−12 093
—
EBITDA
−109
937
678
760
459
Depreciation & amort.
−12
−35
−41
−178
−190
EBIT
−121
902
637
582
269
Net financials
−62
−74
−49
−149
−262
Profit before tax
−183
428
303
−67
7
Tax
−0
−0
−0
48
−39
Net profit
−183
428
303
−18
−32
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
8 167
7 336
8 022
8 624
7 258
Equity
447
874
1 177
1 159
939
Long-term debt
0
0
0
1 146
54
Short-term debt
7 721
6 461
6 844
6 319
6 264
Total debt
7 721
6 461
6 844
7 465
6 318
Financial ratios
5-year trend
EBITDA margin
2.8%
This company
15.8%
Market median
82% below market
2020
2024
Equity ratio
12.9%
This company
38.2%
Market median
66% below market
2020
2024
Return on equity
-3.4%
This company
18.4%
Market median
118% below market
2020
2024
Net profit margin
-0.2%
This company
8.1%
Market median
102% below market
2020
2024
Asset turnover
2.26×
This company
1.12×
Market median
102% above market
2020
2024
Debt / equity
6.73×
This company
0.62×
Market median
985% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Alltime Städ AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network