Riskpilot← Back to searchSign inGet full accessALUMA AB
ABActiveOrg 5567529143Fjällgatan 23 BRestaurant activities · NACE 5611Est. 200820-49 employees
Revenue 2024
SEK 20,7M
-5% vs 2023
EBITDA margin
13.4%
-30% vs 2023
Equity ratio
49.9%
Financial strength
Net profit 2024
SEK 2,1M
-9% vs 2023
| Revenue | SEK 20,7M | -5% |
| EBITDA | SEK 2,8M | -30% |
| Net profit | SEK 2,1M | -9% |
| Total assets | SEK 21,5M | +7% |
| Equity | SEK 10,7M | +24% |
| Employees | — | — |
Legal name
ALUMA AB
Org number
5567529143
Legal form
Aktiebolag
NACE code
5611 · Restaurant activities
Founded
3 mars 2008
Share capital
SEK 100 000
Employees
20-49
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
Bolaget skall bedriva restaurangverksamhet och därmed förenlig verksamhet.
Address
Fjällgatan 23 B
Phone
+4686439480
Email
leo@hermans.se
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 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 26 515 | 25 459 | 9 028 | 8 216 | 21 044 | 21 643 | 20 664 |
| Staff expenses | — | — | — | — | — | — | — | — | −9 985 | −10 199 |
| EBITDA | −3 129 | 5 264 | 6 452 | 6 217 | 5 473 | −352 | 333 | 3 756 | 3 942 | 2 768 |
| Depreciation & amort. | −426 | −426 | −419 | −409 | −288 | −72 | −95 | −179 | −186 | −216 |
| EBIT | −3 555 | 4 838 | 6 033 | 5 808 | 5 185 | −424 | 238 | 3 577 | 3 757 | 2 552 |
| Net financials | −59 | −132 | 219 | −1 302 | 1 106 | −3 | −1 | −155 | 124 | 43 |
| Profit before tax | 0 | 3 747 | 8 731 | 3 985 | 5 036 | 19 | 168 | 2 584 | 2 903 | 2 692 |
| Tax | −0 | −832 | −1 933 | −1 017 | −947 | −19 | −42 | −564 | −604 | −610 |
| Net profit | 0 | 2 915 | 6 798 | 2 968 | 4 089 | 0 | 126 | 2 020 | 2 299 | 2 082 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10 116 | 13 161 | 18 420 | 17 758 | 16 649 | 14 906 | 14 815 | 18 187 | 20 119 | 21 495 |
| Equity | 2 332 | 3 246 | 7 044 | 3 113 | 4 202 | 4 202 | 4 328 | 6 347 | 8 646 | 10 728 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — |
| Short-term debt | 5 713 | 6 885 | 10 824 | 12 895 | 9 442 | 8 144 | 7 860 | 8 297 | 6 953 | 6 345 |
| Total debt | 5 713 | 6 885 | 10 824 | 12 895 | 9 442 | 8 144 | 7 860 | 8 297 | 6 953 | 6 345 |
EBITDA margin
13.4%
This company
15.8%
Market median
-15% vs market
20152024
Equity ratio
49.9%
This company
38.2%
Market median
+31% vs market
20152024
Return on equity
19.4%
This company
18.4%
Market median
+5% vs market
20152024
Net profit margin
10.1%
This company
8.1%
Market median
+25% vs market
20152024
Asset turnover
0.96×
This company
1.12×
Market median
+14% vs market
20152024
Debt / equity
1.00×
This company
0.62×
Market median
-61% 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 |
|---|---|---|---|---|
SJ Audit | Audit | 2022 | — | — |
KC Authorized Recipient of Service | Authorized Recipient of Service | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of ALUMA AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stig Johan Rendert | Audit | 0 companies |
| Karin Christina Dorotea Bergstrand | Authorized Recipient of Service | 0 companies |
| Omer Oren | Deputy Board Member | 0 companies |
| Leo Masami Mickelsson Oren | Board of Directors | 0 companies |