Riskpilot← Back to searchSign inGet full accessAllas Glasmästeri Södermalm AB
ABActiveOrg 5566433883Brännerigatan 5Painting and glazing · NACE 4334Est. 20033 employees
Revenue 2024
SEK 4,6M
-14% vs 2023
EBITDA margin
-1.1%
-175% vs 2023
Equity ratio
14.2%
Financial strength
Net profit 2024
SEK 72K
+1% vs 2023
| Revenue | SEK 4,6M | -14% |
| EBITDA | SEK -51K | -175% |
| Net profit | SEK 72K | +1% |
| Total assets | SEK 3,3M | -6% |
| Equity | SEK 474K | +18% |
| Employees | 3 | — |
Legal name
Allas Glasmästeri Södermalm AB
Org number
5566433883
Legal form
Aktiebolag
NACE code
4334 · Painting and glazing
Founded
27 maj 2003
Share capital
SEK 154 000
Employees
3 (FTE)
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 bedriva byggservice främst inom glas och metall, handel med och föravltning av fast egendom och värdepapper och därmed förenlig verksamhet.
Address
Brännerigatan 5
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 5 273 | 5 163 | 5 270 | 5 054 | 6 386 | 5 424 | 4 640 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 147 | 505 | 791 | 808 | 323 | 704 | 878 | 717 | 68 | −51 |
| Depreciation & amort. | −12 | −0 | −0 | −0 | −0 | −0 | −0 | −11 | −10 | −7 |
| EBIT | 1 135 | 505 | 791 | 808 | 323 | 704 | 878 | 706 | 58 | −58 |
| Net financials | −1 | −450 | −1 | −1 | −2 | −292 | −265 | −1 | 6 | — |
| Profit before tax | 305 | 55 | 741 | 602 | 248 | 414 | 545 | 526 | 98 | 101 |
| Tax | −71 | −20 | −163 | −137 | −62 | −123 | −142 | −112 | −27 | −29 |
| Net profit | 234 | 35 | 578 | 465 | 186 | 291 | 403 | 414 | 71 | 72 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 662 | 1 360 | 2 105 | 2 839 | 2 772 | 3 226 | 3 133 | 2 915 | 3 571 | 3 339 |
| Equity | 466 | 194 | 772 | 1 237 | 1 423 | 1 714 | 1 616 | 930 | 402 | 474 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 052 | 1 022 | 1 140 | 1 204 | 898 | 920 | 726 | 1 014 | 2 232 | 2 087 |
| Total debt | 1 052 | 1 022 | 1 140 | 1 204 | 898 | 920 | 726 | 1 014 | 2 232 | 2 087 |
EBITDA margin
-1.1%
This company
15.8%
Market median
-107% vs market
20152024
Equity ratio
14.2%
This company
38.2%
Market median
-63% vs market
20152024
Return on equity
15.2%
This company
18.4%
Market median
+17% vs market
20152024
Net profit margin
1.6%
This company
8.1%
Market median
-80% vs market
20152024
Asset turnover
1.39×
This company
1.12×
Market median
+24% vs market
20152024
Debt / equity
6.04×
This company
0.62×
Market median
-874% 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 |
|---|---|---|---|---|
SH | Audit | 2025 | — | — |
IM Auditor Substitute | Auditor Substitute | 2025 | — | — |
PM Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Celistro AB | Company | 100.0% | 100.0% | 0001 |
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Allas Glas Holding AB
Allas Glasmästeri Södermalm AB Board members of Allas Glasmästeri Södermalm AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sven Håkan Daniel Fjelner | Audit | 0 companies |
| Ivan Mikael Larsson | Auditor Substitute | 0 companies |
| Peter Magnus Kangas | Audit | 0 companies |
| Susanne Margareta Lindström | Deputy Board Member | 0 companies |
| Bruno Ludvig Lindström | Chairman | 0 companies |
| Lars Anders Sjöblom | Board of Directors | 0 companies |
| Ann-Sofie Katrin Wackenhuth | Deputy Board Member | 0 companies |