Riskpilot← Back to searchSign inGet full accessAlmost There AB
ABActiveOrg 5567824023Manufakturgatan 2 DHotels and similar accommodation · NACE 5510Est. 20099 employees
Revenue 2024
SEK 8M
+145% vs 2023
EBITDA margin
-69.9%
-102% vs 2023
Equity ratio
93.5%
Financial strength
Net profit 2024
SEK -5,7M
-4038% vs 2023
| Revenue | SEK 8M | +145% |
| EBITDA | SEK -5,6M | -102% |
| Net profit | SEK -5,7M | -4038% |
| Total assets | SEK 42,3M | -9% |
| Equity | SEK 39,6M | -13% |
| Employees | 9 | — |
Legal name
Almost There AB
Org number
5567824023
Legal form
Aktiebolag
NACE code
5510 · Hotels and similar accommodation
Founded
12 maj 2009
Share capital
SEK 100 000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget ska bedriva yrkesutbildningar inom it och data, management och ledarskap. Konsultverksamhet inom ledarskap, management, it, turism och besöksnäring. Drift av kursgårdsverksamhet inom turism och besöksnäring.
Address
Manufakturgatan 2 D
Phone
+46703513437
Email
tom@almostthere.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 | — | — | — | 2 128 | 2 803 | 1 636 | 1 896 | 2 952 | 3 247 | 7 966 |
| Staff expenses | — | — | — | — | — | — | — | −2 198 | −3 353 | — |
| EBITDA | 265 | −455 | −350 | −287 | 58 | −635 | −645 | −2 052 | −2 762 | −5 568 |
| Depreciation & amort. | −39 | −15 | −0 | −0 | −0 | −0 | −89 | −232 | −302 | −335 |
| EBIT | 226 | −470 | −350 | −287 | 58 | −635 | −734 | −2 284 | −3 064 | −5 903 |
| Net financials | 1 | — | 4 | −1 | −3 | −11 | −40 | 52 994 | 2 927 | 546 |
| Profit before tax | 252 | 4 | −4 | 262 | 41 | 1 387 | 2 412 | 52 007 | −137 | −5 660 |
| Tax | −57 | −4 | −0 | −59 | −9 | −300 | −504 | — | — | −0 |
| Net profit | 195 | 0 | −4 | 203 | 32 | 1 087 | 1 908 | 52 007 | −137 | −5 660 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 190 | 1 927 | 1 816 | 2 311 | 3 083 | 4 103 | 14 091 | 54 374 | 46 725 | 42 331 |
| Equity | 1 476 | 1 276 | 1 272 | 1 475 | 1 507 | 2 593 | 4 501 | 52 108 | 45 471 | 39 575 |
| Long-term debt | 0 | 0 | 255 | 223 | 123 | 118 | 3 605 | 0 | 0 | 0 |
| Short-term debt | 429 | 651 | 289 | 613 | 1 439 | 909 | 4 688 | 2 266 | 1 253 | 2 756 |
| Total debt | 429 | 651 | 544 | 836 | 1 562 | 1 027 | 8 293 | 2 266 | 1 253 | 2 756 |
EBITDA margin
-69.9%
This company
15.8%
Market median
-542% vs market
20152024
Equity ratio
93.5%
This company
38.2%
Market median
+145% vs market
20152024
Return on equity
-14.3%
This company
18.4%
Market median
-178% vs market
20152024
Net profit margin
-71.1%
This company
8.1%
Market median
-978% vs market
20152024
Asset turnover
0.19×
This company
1.12×
Market median
-83% vs market
20152024
Debt / equity
0.07×
This company
0.62×
Market median
+89% 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 |
|---|---|---|---|---|
CM Chief Auditor | Chief Auditor | 2025 | — | — |
TL Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
GL Audit | Audit | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
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Almost There AB 
Foodmaker Catering i Boden ABBoard members of Almost There AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Caisa Maria Westin | Chief Auditor | 0 companies |
| Tom Løyche | Chief Executive Officer | 0 companies |
| Gun Lena Sjöstrand | Audit | 0 companies |
| Per Sune Martin Myrén | Chairman | 0 companies |
| Rikke Bøgh Olsen | Deputy Board Member | 0 companies |
| Lina Ulrika Ekström Morin | Board of Directors | 0 companies |