Riskpilot← Back to searchSign inGet full accessAlltryck Sverige AB
ABActiveOrg 5568641251SigtunaFinishing of textiles · NACE 1330Est. 20111 employees
Revenue 2024
SEK 4,8M
-16% vs 2023
EBITDA margin
-4.2%
-154% vs 2023
Equity ratio
59.4%
Financial strength
Net profit 2024
SEK 69K
-75% vs 2023
| Revenue | SEK 4,8M | -16% |
| EBITDA | SEK -199K | -154% |
| Net profit | SEK 69K | -75% |
| Total assets | SEK 3,6M | -6% |
| Equity | SEK 2,2M | -5% |
| Employees | 1 | — |
Legal name
Alltryck Sverige AB
Org number
5568641251
Legal form
Aktiebolag
NACE code
1330 · Finishing of textiles
Founded
12 september 2011
Share capital
SEK 50 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Aktiebolaget ska bedriva tillverkning och försäljning av yrkes- och profilkläder, presentreklam, skyltar, reklamprodukter, grafiska tjänster och produktutformning samt idka konsultverksamhet, rådgivning, försäljning rörande reklam och annan därmed förenlig verksamhet.
Address
Sigtuna
Email
stefan@alltryck.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 | 4 411 | 5 342 | 6 107 | 5 642 | 4 754 |
| Staff expenses | — | — | — | −1 155 | −1 163 |
| EBITDA | 286 | 521 | 493 | 366 | −199 |
| Depreciation & amort. | −63 | −66 | −85 | −83 | −117 |
| EBIT | 223 | 455 | 408 | 283 | −316 |
| Net financials | — | — | — | 56 | 67 |
| Profit before tax | 205 | 345 | 353 | 352 | 96 |
| Tax | −42 | −72 | −77 | −77 | −26 |
| Net profit | 163 | 273 | 276 | 275 | 69 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 104 | 3 611 | 3 744 | 3 857 | 3 624 |
| Equity | 1 859 | 2 052 | 2 169 | 2 264 | 2 154 |
| Long-term debt | 0 | 0 | 0 | — | — |
| Short-term debt | 453 | 657 | 618 | 649 | 872 |
| Total debt | 453 | 657 | 618 | 649 | 872 |
EBITDA margin
-4.2%
This company
15.8%
Market median
-127% vs market
20202024
Equity ratio
59.4%
This company
38.2%
Market median
+55% vs market
20202024
Return on equity
3.2%
This company
18.4%
Market median
-83% vs market
20202024
Net profit margin
1.5%
This company
8.1%
Market median
-81% vs market
20202024
Asset turnover
1.31×
This company
1.12×
Market median
+17% vs market
20202024
Debt / equity
0.68×
This company
0.62×
Market median
+10% 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 (2) | ||
MO Audit | Audit | 2022 |
PS Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Alltryck Sverige AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mats Ola Lundin | Audit | 0 companies |
| Pär Stefan Magnusson | Chief Executive Officer | 0 companies |
| Eva Therese Magnusson | Deputy Board Member | 0 companies |