Riskpilot← Back to searchSign inGet full accessALTULI AB
ABActiveOrg 5568804321Rektorsgatan 1 BInterior design activities · NACE 7413Est. 20121 employees
Revenue 2024
SEK 406K
+2% vs 2023
EBITDA margin
50.2%
-26% vs 2023
Equity ratio
20.4%
Financial strength
Net profit 2024
SEK 115K
-54% vs 2023
| Revenue | SEK 406K | +2% |
| EBITDA | SEK 204K | -26% |
| Net profit | SEK 115K | -54% |
| Total assets | SEK 1,5M | +16% |
| Equity | SEK 314K | -30% |
| Employees | 1 | — |
Legal name
ALTULI AB
Org number
5568804321
Legal form
Aktiebolag
NACE code
7413 · Interior design activities
Founded
11 januari 2012
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 var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva försäljning av tjänster inom heminredning och därmed förenlig verksamhet. Bolaget skall vidare bedriva handel och förvaltning av fast och lös egendom.
Address
Rektorsgatan 1 B
Email
marcus@golltan.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 | 272 | 562 | 822 | 397 | 406 |
| Staff expenses | — | — | — | −26 | — |
| EBITDA | 199 | 398 | 478 | 277 | 204 |
| Depreciation & amort. | −0 | −5 | −5 | −5 | −5 |
| EBIT | 199 | 393 | 473 | 272 | 199 |
| Net financials | — | — | — | 9 | 1 |
| Profit before tax | 167 | 322 | 355 | 318 | 148 |
| Tax | −36 | −68 | −73 | −66 | −33 |
| Net profit | 131 | 254 | 282 | 252 | 115 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 425 | 697 | 1 241 | 1 325 | 1 539 |
| Equity | 190 | 314 | 396 | 448 | 314 |
| Long-term debt | 0 | 0 | 0 | — | 814 |
| Short-term debt | 46 | 123 | 467 | 536 | 20 |
| Total debt | 46 | 123 | 467 | 536 | 834 |
EBITDA margin
50.2%
This company
15.8%
Market median
+218% vs market
20202024
Equity ratio
20.4%
This company
38.2%
Market median
-47% vs market
20202024
Return on equity
36.6%
This company
18.4%
Market median
+99% vs market
20202024
Net profit margin
28.3%
This company
8.1%
Market median
+249% vs market
20202024
Asset turnover
0.26×
This company
1.12×
Market median
-77% vs market
20202024
Debt / equity
3.90×
This company
0.62×
Market median
-529% 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
No data on file.
| 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 ALTULI AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lina Emilie Beatrice Möller | Board of Directors | 0 companies |
| Marcus Erik Möller | Deputy Board Member | 0 companies |