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Alltisol AB
AB
Active
Org 5568292964
Luddögatan 8, 331 37
Värnamo
Other construction installation
·
NACE 4324
Est. 2010 · 15 years old
2 employees
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Sweden
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Companies
/
Other construction installation
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Alltisol AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
12M
9M
6M
3M
0M
2021: 6M
6M
2021
2022: 8M (+33% vs 2021)
8M
+33%
2022
2023: 10M (+25% vs 2022)
10M
+25%
2023
2024: 7M (-30% vs 2023)
7M
-30%
2024
2025: 5M (-29% vs 2024)
5M
-29%
2025
EBITDA
SEK millions
2M
2M
1M
1M
0M
2021: 0M
0M
2021
2022: 2M
2M
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
5 294
6 931
10 273
8 312
5 581
Staff expenses
−1 820
—
—
—
—
EBITDA
820
582
1 493
1 625
13
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
820
582
1 493
1 625
13
Net financials
4
18
17
—
—
Profit before tax
774
739
1 509
1 625
13
Tax
−169
−173
−335
−348
−8
Net profit
605
566
1 174
1 277
5
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
3 794
3 684
5 342
4 413
3 095
Equity
2 053
1 848
2 281
2 307
1 130
Long-term debt
0
0
0
0
0
Short-term debt
631
776
1 861
905
765
Total debt
631
776
1 861
905
765
Financial ratios
5-year trend
EBITDA margin
15,5 %
This company
15,8 %
Market median
This company
Market median
2% below market
2021
2025
Equity ratio
54,1 %
This company
38,2 %
Market median
This company
Market median
42% above market
2021
2025
Return on equity
29,5 %
This company
18,4 %
Market median
This company
Market median
60% above market
2021
2025
Net profit margin
11,4 %
This company
8,1 %
Market median
This company
Market median
41% above market
2021
2025
Asset turnover
1,40×
This company
1,12×
Market median
This company
Market median
25% above market
2021
2025
Debt / equity
0,85×
This company
0,62×
Market median
This company
Market median
37% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
More on Alltisol AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
