Riskpilot← Back to searchSign inGet full accessAlltaki AB
ABActiveOrg 5567972244Vingvägen 11Roofing activities · NACE 4341Est. 20091 employees
Revenue 2024
SEK 944K
-65% vs 2023
EBITDA margin
-2.4%
-108% vs 2023
Equity ratio
24.3%
Financial strength
Net profit 2024
SEK -425K
-2354% vs 2023
| Revenue | SEK 944K | -65% |
| EBITDA | SEK -23K | -108% |
| Net profit | SEK -425K | -2354% |
| Total assets | SEK 2,9M | -18% |
| Equity | SEK 712K | -37% |
| Employees | 1 | — |
Legal name
Alltaki AB
Org number
5567972244
Legal form
Aktiebolag
NACE code
4341 · Roofing activities
Founded
15 december 2009
Share capital
SEK 100 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva takarbete och plåtslageriarbete samt därmed förenlig verksamhet.
Address
Vingvägen 11
Phone
+46708846999
Email
ubran@alltaki.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 695 | 1 306 | 2 025 | 2 699 | 944 |
| Staff expenses | — | — | −548 | −539 | −136 |
| EBITDA | 1 264 | 195 | 287 | 305 | −23 |
| Depreciation & amort. | −162 | −183 | −131 | −206 | −160 |
| EBIT | 1 102 | 12 | 156 | 99 | −183 |
| Net financials | −184 | −207 | −177 | −80 | −242 |
| Profit before tax | 700 | 23 | −21 | 19 | −425 |
| Tax | −139 | −7 | — | −1 | — |
| Net profit | 561 | 16 | −21 | 19 | −425 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 031 | 4 805 | 4 765 | 3 587 | 2 923 |
| Equity | 1 124 | 1 139 | 1 118 | 1 137 | 712 |
| Long-term debt | 2 500 | 1 800 | 1 254 | 1 431 | 243 |
| Short-term debt | 1 190 | 1 865 | 2 393 | 1 018 | 1 969 |
| Total debt | 3 690 | 3 665 | 3 647 | 2 450 | 2 212 |
EBITDA margin
-2.4%
This company
15.8%
Market median
-115% vs market
20202024
Equity ratio
24.3%
This company
38.2%
Market median
-36% vs market
20202024
Return on equity
-59.8%
This company
18.4%
Market median
-425% vs market
20202024
Net profit margin
-45.1%
This company
8.1%
Market median
-657% vs market
20202024
Asset turnover
0.32×
This company
1.12×
Market median
-71% vs market
20202024
Debt / equity
3.11×
This company
0.62×
Market median
-402% 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) | ||
UJ Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Alltaki Förvaltning AB
Alltaki AB Board members of Alltaki AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Urban Johansson | Chief Executive Officer | 0 companies |
| Jennie Marie Elisabeth Johansson | Deputy Board Member | 0 companies |