Riskpilot← Back to searchSign inGet full accessAltum Service AB
ABActiveOrg 5567632103Stöcksjö Kustväg 26Other specialised construction activities n.e.c. · NACE 4399Est. 200810-19 employees
Revenue 2024
SEK 43M
-11% vs 2023
EBITDA margin
-13.6%
-1972% vs 2023
Equity ratio
35.1%
Financial strength
Net profit 2024
SEK -899K
-4010% vs 2023
| Revenue | SEK 43M | -11% |
| EBITDA | SEK -5,9M | -1972% |
| Net profit | SEK -899K | -4010% |
| Total assets | SEK 13,2M | -22% |
| Equity | SEK 4,6M | -16% |
| Employees | — | — |
Legal name
Altum Service AB
Org number
5567632103
Legal form
Aktiebolag
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
6 augusti 2008
Share capital
SEK 100 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Föremålet för bolagets verksamhet är att bedriva ställningsmontage och byggnadsverksamhet, och därmed förenlig verksamhet.
Address
Stöcksjö Kustväg 26
Phone
+46705772905
Email
joacim@umitec.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 | 29 253 | 36 585 | 39 204 | 48 308 | 43 033 |
| Staff expenses | — | — | — | −20 878 | −16 729 |
| EBITDA | 1 452 | 2 970 | 34 | −283 | −5 857 |
| Depreciation & amort. | −1 071 | −118 | −71 | −73 | −112 |
| EBIT | 381 | 2 852 | −37 | −356 | −5 970 |
| Net financials | −129 | −50 | −73 | −61 | −79 |
| Profit before tax | 658 | 2 213 | 560 | 76 | −899 |
| Tax | −190 | −466 | −163 | −53 | — |
| Net profit | 468 | 1 747 | 397 | 23 | −899 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12 298 | 14 112 | 15 418 | 16 895 | 13 197 |
| Equity | 3 370 | 5 117 | 5 514 | 5 537 | 4 638 |
| Long-term debt | 1 233 | 21 | 893 | 0 | — |
| Short-term debt | 6 723 | 7 413 | 7 508 | 10 708 | 8 559 |
| Total debt | 7 956 | 7 434 | 8 401 | 10 708 | 8 559 |
EBITDA margin
-13.6%
This company
15.8%
Market median
-186% vs market
20202024
Equity ratio
35.1%
This company
38.2%
Market median
+8% vs market
20202024
Return on equity
-19.4%
This company
18.4%
Market median
-205% vs market
20202024
Net profit margin
-2.1%
This company
8.1%
Market median
-126% vs market
20202024
Asset turnover
3.26×
This company
1.12×
Market median
+191% vs market
20202024
Debt / equity
1.85×
This company
0.62×
Market median
-198% 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) | ||
NM Audit | Audit | 2020 |
| Former (1) | ||
LJ External Signatory | External Signatory | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Umitec Sverige AB
Altum Service AB Board members of Altum Service AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Jonas Antonsson | External Signatory | 0 companies |
| Nils Martin Svedberg | Audit | 0 companies |
| Jenny Charlotta Elisabet Andersson | Deputy Board Member | 0 companies |
| Per Magnus Joacim Ericsson | Board of Directors | 0 companies |