Riskpilot← Back to searchSign inGet full accessAllmix AB
ABDissolvedOrg 5567224141Other real estate activities on a fee or contract basis · NACE 6832Est. 20075 employees
Revenue 2023
SEK 15,1M
-9% vs 2022
EBITDA margin
-3.6%
-143% vs 2022
Equity ratio
3.1%
Financial strength
Net profit 2023
SEK -1,8M
-3934% vs 2022
| Revenue | SEK 15,1M | -9% |
| EBITDA | SEK -552K | -143% |
| Net profit | SEK -1,8M | -3934% |
| Total assets | SEK 16,7M | -8% |
| Equity | SEK 519K | -59% |
| Employees | 5 | — |
Legal name
Allmix AB
Org number
5567224141
Legal form
Aktiebolag
NACE code
6832 · Other real estate activities on a fee or contract basis
Founded
31 januari 2007
Share capital
SEK 100 000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Aktiebolaget skall bedriva försäljning och tillverkning av förnödenheter och material till processindustrin, försäljning av material till byggindustrin och byggnadsåterförsäljare, bedriva entreprenadverksamhet, äga och förvalta fastigheter och värde- papper samt ävensom idka därmed förenlig verksamhet.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 5 462 | 6 755 | 6 725 | 6 902 | 9 046 | 16 544 | 15 125 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | 2 825 | 3 301 | 2 307 | 2 284 | 917 | 1 446 | 1 485 | 1 270 | −552 |
| Depreciation & amort. | −378 | −514 | −460 | −413 | −350 | −351 | −562 | −888 | −851 |
| EBIT | 2 447 | 2 787 | 1 847 | 1 871 | 567 | 1 095 | 923 | 382 | −1 403 |
| Net financials | 26 | −43 | −33 | −42 | −45 | −40 | −266 | −735 | −401 |
| Profit before tax | 2 | 44 | 114 | 1 018 | −132 | 5 | 18 | 47 | −1 802 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 2 | 44 | 114 | 1 018 | −132 | 5 | 18 | 47 | −1 802 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10 499 | 10 531 | 9 694 | 10 381 | 10 914 | 10 941 | 13 336 | 18 139 | 16 675 |
| Equity | 154 | 198 | 312 | 1 330 | 1 198 | 1 203 | 1 221 | 1 268 | 519 |
| Long-term debt | 9 499 | 9 857 | 7 502 | 8 021 | 8 194 | 7 644 | 9 899 | 11 953 | 9 356 |
| Short-term debt | 846 | 476 | 1 880 | 1 030 | 1 522 | 2 094 | 2 216 | 4 918 | 6 800 |
| Total debt | 10 345 | 10 333 | 9 382 | 9 051 | 9 716 | 9 738 | 12 115 | 16 871 | 16 156 |
EBITDA margin
-3.6%
This company
15.8%
Market median
-123% vs market
20152023
Equity ratio
3.1%
This company
38.2%
Market median
-92% vs market
20152023
Return on equity
-347.2%
This company
18.4%
Market median
-1987% vs market
20152023
Net profit margin
-11.9%
This company
8.1%
Market median
-247% vs market
20152023
Asset turnover
0.91×
This company
1.12×
Market median
+19% vs market
20152023
Debt / equity
31.13×
This company
0.62×
Market median
-4921% vs market
20152023
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-09-01 – 2019-08-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-09-01 – 2018-08-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-09-01 – 2017-08-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-09-01 – 2016-08-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2014-09-01 – 2015-08-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CÅ Audit | Audit | 2020 | — | — |
HE Auditor Substitute | Auditor Substitute | 2020 | — | — |
LM Audit | Audit | 2022 | — | — |
KK Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
JL Chief Auditor | Chief Auditor | 2024 | — | — |
TO Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Board Member | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Trollhättan Mineral Aktiebolag | Company | 100.0% | 100.0% | 0001 |
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Ragn-Sellsföretagen ABRagn-Sells Treatment & Detox ABTrollhättan Mineral Aktiebolag
Allmix AB (this company)Board members of Allmix AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Curt Åke Johansson | Audit | 0 companies |
| Helene Elisabeth Blom | Auditor Substitute | 0 companies |
| Linda Marie Palmén | Audit | 0 companies |
| Karl Krister Vulkan | Chief Executive Officer | 0 companies |
| Johan Lars Bertil Hulthin | Chief Auditor | 0 companies |
| Tommy Olsson | Chief Executive Officer | 0 companies |
| Maria Madeleine Ljunggren | Chairman | 0 companies |
| Mikael Gunnar Plahn | Board of Directors | 0 companies |
| Robin Hossein Mir Hashem | Deputy Board Member | 0 companies |
| Martin Lars Zetterstedt | Chairman | 0 companies |
| Hans Mikael Hedström | Chairman | 0 companies |
| Björn Carl-Otto Johnsson | Board of Directors | 0 companies |
| Jonas Peter Wibom | Deputy Board Member | 0 companies |