Riskpilot← Back to searchSign inGet full accessAltiro Consulting AB
ABActiveOrg 5568954035Blomstergatan 2Business and other management consultancy activities · NACE 7020Est. 20121 employees
Revenue 2024
SEK 2,9M
+22% vs 2023
EBITDA margin
1.8%
-80% vs 2023
Equity ratio
35.5%
Financial strength
Net profit 2024
SEK 157K
+18% vs 2023
| Revenue | SEK 2,9M | +22% |
| EBITDA | SEK 54K | -80% |
| Net profit | SEK 157K | +18% |
| Total assets | SEK 2,8M | +35% |
| Equity | SEK 993K | +19% |
| Employees | 1 | — |
Legal name
Altiro Consulting AB
Org number
5568954035
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
7 juni 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 av styrelsen Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Företaget bedriver konsultverksamhet inom process- och verksamhetsutveckling samt implementation av IT-system inom logistik, produktion och transport samt att även bedriva förvaltning av värdepapper och därmed förenlig verksamhet.
Address
Blomstergatan 2
Email
jorgen.ljunggren@altiro.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 | 1 331 | 1 797 | 2 313 | 2 396 | 2 929 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 87 | 91 | 380 | 272 | 54 |
| Depreciation & amort. | −0 | −7 | −37 | −53 | −53 |
| EBIT | 87 | 84 | 343 | 219 | 1 |
| Net financials | — | — | 3 | 23 | 253 |
| Profit before tax | 62 | 57 | 217 | 176 | 201 |
| Tax | −15 | −14 | −48 | −43 | −44 |
| Net profit | 47 | 43 | 169 | 133 | 157 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 895 | 1 231 | 2 209 | 2 079 | 2 800 |
| Equity | 491 | 534 | 703 | 836 | 993 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 380 | 646 | 1 326 | 996 | 1 508 |
| Total debt | 380 | 646 | 1 326 | 996 | 1 508 |
EBITDA margin
1.8%
This company
15.8%
Market median
-89% vs market
20202024
Equity ratio
35.5%
This company
38.2%
Market median
+7% vs market
20202024
Return on equity
15.8%
This company
18.4%
Market median
+14% vs market
20202024
Net profit margin
5.4%
This company
8.1%
Market median
-33% vs market
20202024
Asset turnover
1.05×
This company
1.12×
Market median
+6% vs market
20202024
Debt / equity
1.82×
This company
0.62×
Market median
-194% 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 (3) | ||
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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JTL Consulting AB
Altiro Consulting AB Board members of Altiro Consulting AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Doris Ulla-Britt Ljunggren | Deputy Board Member | 0 companies |
| Sven Jörgen Ljunggren | Chairman | 0 companies |
| Karin Tullan Birgitta Nilsson | Board of Directors | 0 companies |