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ALEFUNE AB
AB
Active
Org 5568757982
Roslagsgatan 2, 113 55
Stockholm
Other support activities to arts and performing arts
·
NACE 9039
Est. 2011 · 14 years old
1 employees
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Sweden
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Companies
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Other support activities to arts and performing arts
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ALEFUNE AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
47M
94M
141M
187M
51M
2020
68M
2021
130M
2022
163M
2023
127M
2024
EBITDA
SEK millions
91M
68M
46M
23M
0M
24M
2020
34M
+42%
2021
59M
+74%
2022
73M
+24%
2023
73M
0%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
50 736
67 845
129 619
162 539
126 756
Staff expenses
—
—
—
—
—
EBITDA
23 874
34 332
59 144
73 456
73 387
Depreciation & amort.
−1 474
−1 434
−1 377
−1 810
−1 639
EBIT
22 400
32 898
57 767
71 646
71 748
Net financials
−15 788
−54 887
7 166
1 340
2 755
Profit before tax
6 612
5 390
64 933
72 986
74 504
Tax
−2 492
−9 991
−31 830
−24 157
−27 442
Net profit
4 120
−4 601
33 103
48 829
47 062
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
102 946
97 797
124 701
178 177
203 898
Equity
90 550
70 949
104 052
132 881
179 943
Long-term debt
0
2 000
0
6 005
3 469
Short-term debt
9 985
22 138
17 641
36 234
17 429
Total debt
9 985
24 138
17 641
42 239
20 898
Financial ratios
5-year trend
EBITDA margin
57.9%
This company
15.8%
Market median
+266% vs market
2020
2024
Equity ratio
88.3%
This company
38.2%
Market median
+131% vs market
2020
2024
Return on equity
26.2%
This company
18.4%
Market median
+42% vs market
2020
2024
Net profit margin
37.1%
This company
8.1%
Market median
+358% vs market
2020
2024
Asset turnover
0.62×
This company
1.12×
Market median
-45% vs market
2020
2024
Debt / equity
0.13×
This company
0.62×
Market median
+79% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on ALEFUNE AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
