Riskpilot← Back to searchSign inGet full accessAldéns Allservice AB
ABActiveOrg 5568988447Vinkelvägen 16Combined facilities support activities · NACE 8110Est. 20121 employees
Revenue 2024
SEK 9,2M
-15% vs 2023
EBITDA margin
12.3%
+54% vs 2023
Equity ratio
56.1%
Financial strength
Net profit 2024
SEK 246K
+58% vs 2023
| Revenue | SEK 9,2M | -15% |
| EBITDA | SEK 1,1M | +54% |
| Net profit | SEK 246K | +58% |
| Total assets | SEK 4,5M | -25% |
| Equity | SEK 2,5M | +6% |
| Employees | 1 | — |
Legal name
Aldéns Allservice AB
Org number
5568988447
Legal form
Aktiebolag
NACE code
8110 · Combined facilities support activities
Founded
10 juli 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 ska utföra anläggningsarbeten inom park och trädgård, inre och yttre fastighetsskötsel samt därmed förenlig verksamhet.
Address
Vinkelvägen 16
Email
soren.alden@telia.com
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 | 12 857 | 14 629 | 11 755 | 10 838 | 9 169 |
| Staff expenses | — | — | −1 040 | −1 046 | −1 126 |
| EBITDA | 2 328 | 1 837 | 1 626 | 733 | 1 131 |
| Depreciation & amort. | −941 | −912 | −721 | −861 | −752 |
| EBIT | 1 387 | 925 | 905 | −128 | 378 |
| Net financials | −65 | −68 | −81 | −106 | −56 |
| Profit before tax | 1 013 | 772 | 604 | 220 | 323 |
| Tax | −234 | −180 | −140 | −65 | −77 |
| Net profit | 779 | 592 | 464 | 156 | 246 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 098 | 6 541 | 6 295 | 6 023 | 4 540 |
| Equity | 1 189 | 1 781 | 2 245 | 2 400 | 2 546 |
| Long-term debt | 1 497 | 1 396 | 1 116 | 545 | 151 |
| Short-term debt | 2 663 | 2 529 | 1 880 | 2 478 | 1 243 |
| Total debt | 4 160 | 3 925 | 2 997 | 3 023 | 1 394 |
EBITDA margin
12.3%
This company
15.8%
Market median
-22% vs market
20202024
Equity ratio
56.1%
This company
38.2%
Market median
+47% vs market
20202024
Return on equity
9.7%
This company
18.4%
Market median
-47% vs market
20202024
Net profit margin
2.7%
This company
8.1%
Market median
-67% vs market
20202024
Asset turnover
2.02×
This company
1.12×
Market median
+80% vs market
20202024
Debt / equity
0.78×
This company
0.62×
Market median
+26% 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 (1) | ||
HS Audit | Audit | 2022 |
| 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 Aldéns Allservice AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Helena Sofia Egelin | Audit | 0 companies |
| Arne Sören Aldén | Board of Directors | 0 companies |
| Siv Helén Aldén | Deputy Board Member | 0 companies |