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Altegra Consulting AB
AB
Active
Org 5566740840
Jan Stenbecks Torg 17, 164 40
Kista
Computer programming activities
·
NACE 6210
Est. 2005 · 21 years old
20-49 employees
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Sweden
/
Companies
/
Computer programming activities
/
Altegra Consulting AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
60M
45M
30M
15M
0M
2021: 21M
21M
2021
2022: 25M (+19% vs 2021)
25M
+19%
2022
2023: 28M (+12% vs 2022)
28M
+12%
2023
2024: 32M (+14% vs 2023)
32M
+14%
2024
2025: 48M (+50% vs 2024)
48M
+50%
2025
EBITDA
SEK millions
15M
11M
7M
4M
0M
2021: 6M
6M
2021
2022: 5M (-17% vs 2021)
5M
-17%
2022
2023: 4M (-20% vs 2022)
4M
-20%
2023
2024: 4M (0% vs 2023)
4M
0%
2024
2025: 12M (+200% vs 2024)
12M
+200%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
47 913
31 692
27 986
25 492
21 214
Staff expenses
−23 239
—
—
—
—
EBITDA
12 095
4 410
4 078
4 684
5 866
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
12 095
4 410
4 078
4 684
5 866
Net financials
7
40
56
1
34
Profit before tax
10 102
3 849
4 589
5 086
6 299
Tax
−2 120
−813
−984
−1 097
−1 330
Net profit
7 981
3 036
3 605
3 989
4 969
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
18 666
9 460
8 923
8 490
9 288
Equity
8 645
4 099
4 663
4 725
5 650
Long-term debt
0
0
0
0
0
Short-term debt
7 421
4 762
4 260
3 310
2 783
Total debt
7 421
4 762
4 260
3 310
2 783
Financial ratios
5-year trend
EBITDA margin
25,2 %
This company
15,8 %
Market median
This company
Market median
59% above market
2021
2025
Equity ratio
46,3 %
This company
38,2 %
Market median
This company
Market median
21% above market
2021
2025
Return on equity
92,3 %
This company
18,4 %
Market median
This company
Market median
402% above market
2021
2025
Net profit margin
16,7 %
This company
8,1 %
Market median
This company
Market median
106% above market
2021
2025
Asset turnover
2,57×
This company
1,12×
Market median
This company
Market median
129% above market
2021
2025
Debt / equity
1,16×
This company
0,62×
Market median
This company
Market median
87% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Altegra Consulting AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
