Riskpilot← Back to searchSign inGet full accessALLTISOL AB
ABActiveOrg 5568292964Luddögatan 8Other construction installation · NACE 4324Est. 20102 employees
Revenue 2024
SEK 6,9M
-33% vs 2023
EBITDA margin
8.4%
-61% vs 2023
Equity ratio
50.2%
Financial strength
Net profit 2024
SEK 566K
-52% vs 2023
| Revenue | SEK 6,9M | -33% |
| EBITDA | SEK 582K | -61% |
| Net profit | SEK 566K | -52% |
| Total assets | SEK 3,7M | -31% |
| Equity | SEK 1,8M | -19% |
| Employees | 2 | — |
Legal name
ALLTISOL AB
Org number
5568292964
Legal form
Aktiebolag
NACE code
4324 · Other construction installation
Founded
3 december 2010
Share capital
SEK 50 000
Employees
2 (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 ska utföra teknisk isolering och plåtbeklädnad av ventilations- och VVS-installationer, utföra brandtätningar och andra bygginstallationer samt därmed förenlig verksamhet.
Address
Luddögatan 8
Email
daniel@alltisol.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 | 8 246 | 5 581 | 8 312 | 10 273 | 6 931 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 597 | 13 | 1 625 | 1 493 | 582 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 597 | 13 | 1 625 | 1 493 | 582 |
| Net financials | — | — | — | 17 | 18 |
| Profit before tax | 598 | 13 | 1 625 | 1 509 | 739 |
| Tax | −138 | −8 | −348 | −335 | −173 |
| Net profit | 460 | 5 | 1 277 | 1 174 | 566 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 194 | 3 095 | 4 413 | 5 342 | 3 684 |
| Equity | 2 105 | 1 130 | 2 307 | 2 281 | 1 848 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 888 | 765 | 905 | 1 861 | 776 |
| Total debt | 888 | 765 | 905 | 1 861 | 776 |
EBITDA margin
8.4%
This company
15.8%
Market median
-47% vs market
20202024
Equity ratio
50.2%
This company
38.2%
Market median
+31% vs market
20202024
Return on equity
30.6%
This company
18.4%
Market median
+66% vs market
20202024
Net profit margin
8.2%
This company
8.1%
Market median
+1% vs market
20202024
Asset turnover
1.88×
This company
1.12×
Market median
+68% vs market
20202024
Debt / equity
0.99×
This company
0.62×
Market median
+60% 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) | ||
SÅ | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of ALLTISOL AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sven Åke Lennart Svensson | Audit | 0 companies |
| Per Thomas Daniel Johnsson | Board of Directors | 0 companies |
| Therése Ellinor Jönsson | Deputy Board Member | 0 companies |