Riskpilot← Back to searchSign inGet full accessAlltek i Kumla AB
ABActiveOrg 5566743893Norra Mosvägen 7 EElectrical installation · NACE 4321Est. 20052 employees
Revenue 2024
SEK 7,9M
+18% vs 2023
EBITDA margin
21.0%
+94% vs 2023
Equity ratio
50.1%
Financial strength
Net profit 2024
SEK 311K
+5083% vs 2023
| Revenue | SEK 7,9M | +18% |
| EBITDA | SEK 1,7M | +94% |
| Net profit | SEK 311K | +5083% |
| Total assets | SEK 6,8M | +11% |
| Equity | SEK 3,4M | +10% |
| Employees | 2 | — |
Legal name
Alltek i Kumla AB
Org number
5566743893
Legal form
Aktiebolag
NACE code
4321 · Electrical installation
Founded
12 januari 2005
Share capital
SEK 100 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Förmålet för bolagets verksamhet är elinstallationer, service, drift och försäljning av ljud, ljusanläggningar och därmed förenlig verksamhet.
Address
Norra Mosvägen 7 E
Phone
+46705582409
Email
michael@alltek.se
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 | 5 921 | 6 178 | 7 388 | 6 733 | 7 943 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 212 | 1 471 | 968 | 860 | 1 665 |
| Depreciation & amort. | −917 | −993 | −716 | −878 | −830 |
| EBIT | −705 | 478 | 252 | −18 | 835 |
| Net financials | −4 | −8 | −7 | 12 | −56 |
| Profit before tax | 7 | 86 | 76 | 42 | 451 |
| Tax | −6 | −22 | −2 | −36 | −140 |
| Net profit | 1 | 64 | 74 | 6 | 311 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 354 | 5 296 | 5 661 | 6 101 | 6 789 |
| Equity | 2 945 | 3 009 | 3 083 | 3 088 | 3 399 |
| Long-term debt | 223 | 163 | 163 | 163 | 654 |
| Short-term debt | 1 268 | 822 | 944 | 1 425 | 984 |
| Total debt | 1 491 | 985 | 1 107 | 1 588 | 1 638 |
EBITDA margin
21.0%
This company
15.8%
Market median
+33% vs market
20202024
Equity ratio
50.1%
This company
38.2%
Market median
+31% vs market
20202024
Return on equity
9.1%
This company
18.4%
Market median
-51% vs market
20202024
Net profit margin
3.9%
This company
8.1%
Market median
-52% vs market
20202024
Asset turnover
1.17×
This company
1.12×
Market median
+4% vs market
20202024
Debt / equity
1.00×
This company
0.62×
Market median
-61% 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) | ||
TE Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Alltek i Kumla AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Terje Eggen | Audit | 0 companies |
| Anna Helena Rönning | Deputy Board Member | 0 companies |
| Michael Gunnar Rönning | Board of Directors | 0 companies |
| Anna Helena Rönning | Deputy Board Member | 0 companies |