Riskpilot← Back to searchSign inGet full accessAllkontor i Gävle AB
ABActiveOrg 5565374385Västra Vägen 52Wholesale of information and communication equipment · NACE 4650Est. 19966 employees
Revenue 2024
SEK 9,8M
+7705% vs 2023
EBITDA margin
3.2%
+1931% vs 2023
Equity ratio
56.9%
Financial strength
Net profit 2024
SEK 176K
+276% vs 2023
| Revenue | SEK 9,8M | +7705% |
| EBITDA | SEK 311K | +1931% |
| Net profit | SEK 176K | +276% |
| Total assets | SEK 3,2M | +22777% |
| Equity | SEK 1,8M | +1253% |
| Employees | 6 | — |
Legal name
Allkontor i Gävle AB
Org number
5565374385
Legal form
Aktiebolag
NACE code
4650 · Wholesale of information and communication equipment
Founded
20 december 1996
Share capital
SEK 100 000
Employees
6 (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 inköp och försäljning av kontorsinredning, kontorsmaskiner, datorer, konferensteknik. Bedriva konsultverksamhet inom redovisning, ekonomisk rådgivning och därmed förenlig verksamhet.
Address
Västra Vägen 52
Phone
+4626186800
Email
fredrik.thorsen@allkontor.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 727 | 854 | 353 | 125 | 9 757 |
| Staff expenses | — | — | — | — | −3 088 |
| EBITDA | 63 | −34 | 31 | −17 | 311 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −144 |
| EBIT | 63 | −34 | 31 | −17 | 168 |
| Net financials | −9 | −14 | −10 | −83 | 9 |
| Profit before tax | 55 | 11 | 22 | −100 | 176 |
| Tax | −0 | −0 | −0 | −0 | — |
| Net profit | 55 | 11 | 22 | −100 | 176 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 760 | 345 | 191 | 14 | 3 203 |
| Equity | −90 | −79 | −57 | −158 | 1 821 |
| Long-term debt | 398 | 270 | 206 | 163 | 163 |
| Short-term debt | 452 | 155 | 42 | 8 | 1 381 |
| Total debt | 850 | 425 | 248 | 171 | 1 544 |
EBITDA margin
3.2%
This company
15.8%
Market median
-80% vs market
20202024
Equity ratio
56.9%
This company
38.2%
Market median
+49% vs market
20202024
Return on equity
9.7%
This company
18.4%
Market median
-47% vs market
20202024
Net profit margin
1.8%
This company
8.1%
Market median
-78% vs market
20202024
Asset turnover
3.05×
This company
1.12×
Market median
+172% vs market
20202024
Debt / equity
0.76×
This company
0.62×
Market median
+23% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Deputy Board Member | 2024 | |
| Chairman | 2024 | |
| Deputy Board Member | 2024 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2024 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Allkontor i Gävle AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Petter Göransson Diamant | Deputy Board Member | 0 companies |
| Anna Cecilia Thorsén | Deputy Board Member | 0 companies |
| Lars Mikael Hollsten | Chairman | 0 companies |
| Carl Gustaf Alexander Alenius | Deputy Board Member | 0 companies |
| Lars Fredrik Thorsén | Board of Directors | 0 companies |