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ABActiveOrg 5564523925Västbyggevägen 80Manufacture of other food products n.e.c. · NACE 1089Est. 19925-9 employees
Revenue 2024
SEK 10,8M
+27% vs 2023
EBITDA margin
10.3%
+218% vs 2023
Equity ratio
76.7%
Financial strength
Net profit 2024
SEK 925K
+181% vs 2023
| Revenue | SEK 10,8M | +27% |
| EBITDA | SEK 1,1M | +218% |
| Net profit | SEK 925K | +181% |
| Total assets | SEK 6,6M | +24% |
| Equity | SEK 5,1M | +22% |
| Employees | — | — |
Legal name
Alg-Börje Aktiebolag
Org number
5564523925
Legal form
Aktiebolag
NACE code
1089 · Manufacture of other food products n.e.c.
Founded
26 augusti 1992
Share capital
SEK 100 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall driva handel med hälsoprodukter, främst havsalger, jämte idka därmed förenlig verksamhet.
Address
Västbyggevägen 80
Phone
+4626133520
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8 122 | 10 886 | 11 192 | 8 457 | 10 764 |
| Staff expenses | — | — | — | −4 678 | −4 867 |
| EBITDA | 980 | 1 701 | 1 690 | −940 | 1 108 |
| Depreciation & amort. | −133 | −202 | −189 | −183 | −206 |
| EBIT | 847 | 1 499 | 1 501 | −1 123 | 902 |
| Net financials | −2 | −3 | −8 | −17 | −20 |
| Profit before tax | 844 | 1 496 | 1 492 | −1 140 | 925 |
| Tax | −103 | −319 | −324 | — | — |
| Net profit | 741 | 1 177 | 1 168 | −1 140 | 925 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 215 | 5 850 | 6 738 | 5 343 | 6 630 |
| Equity | 2 953 | 4 131 | 5 299 | 4 159 | 5 084 |
| Long-term debt | 0 | 0 | 0 | — | — |
| Short-term debt | 1 262 | 1 720 | 1 439 | 1 184 | 1 547 |
| Total debt | 1 262 | 1 720 | 1 439 | 1 184 | 1 547 |
EBITDA margin
10.3%
This company
15.8%
Market median
-35% vs market
20202024
Equity ratio
76.7%
This company
38.2%
Market median
+101% vs market
20202024
Return on equity
18.2%
This company
18.4%
Market median
+1% vs market
20202024
Net profit margin
8.6%
This company
8.1%
Market median
+6% vs market
20202024
Asset turnover
1.62×
This company
1.12×
Market median
+45% vs market
20202024
Debt / equity
0.30×
This company
0.62×
Market median
+52% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HM | Audit | 2024 |
| Former (1) | ||
KS | Audit | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Nordisk Alg Import AB
Alg-Börje Aktiebolag Board members of Alg-Börje Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjell Sven-Anders Olsson | Audit | 0 companies |
| Hans Mikael Johansson | Audit | 0 companies |
| Philip Boyve Junior Fredriksson | Deputy Board Member | 0 companies |
| Boyve Torbjörn Fredriksson | Board of Directors | 0 companies |