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Allié AB
AB
Active
Org 5569683807
Masthamnsgatan 5, 413 27
Göteborg
Legal activities
·
NACE 6910
Est. 2014 · 12 years old
10-19 employees
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Sweden
/
Companies
/
Legal activities
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Allié AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
34M
25M
17M
8M
0M
2020: 16M
16M
2020
2021: 16M (0% vs 2020)
16M
0%
2021
2022: 22M (+38% vs 2021)
22M
+38%
2022
2023: 27M (+23% vs 2022)
27M
+23%
2023
2024: 27M (0% vs 2023)
27M
0%
2024
EBITDA
SEK millions
16M
12M
8M
4M
0M
2020: 7M
7M
2020
2021: 5M (-29% vs 2020)
5M
-29%
2021
2022: 9M (+80% vs 2021)
9M
+80%
2022
2023: 13M (+44% vs 2022)
13M
+44%
2023
2024: 9M (-31% vs 2023)
9M
-31%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
27 160
27 346
21 969
15 894
15 753
Staff expenses
−12 800
−10 718
−9 258
—
—
EBITDA
8 998
12 550
9 410
5 020
6 751
Depreciation & amort.
−167
−165
−1
−36
−55
EBIT
8 831
12 385
9 409
4 984
6 696
Net financials
−73
−27
−1
−4
−4
Profit before tax
8 758
12 359
9 407
4 979
6 691
Tax
−1 888
−2 597
−1 933
−1 047
−1 476
Net profit
6 871
9 761
7 475
3 932
5 215
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
13 166
16 929
11 810
9 179
7 742
Equity
6 978
9 868
7 607
4 312
5 380
Long-term debt
320
480
—
0
0
Short-term debt
5 868
6 581
4 203
4 866
2 361
Total debt
6 188
7 061
4 203
4 866
2 361
Financial ratios
5-year trend
EBITDA margin
33,1 %
This company
15,8 %
Market median
This company
Market median
109% above market
2020
2024
Equity ratio
53,0 %
This company
38,2 %
Market median
This company
Market median
39% above market
2020
2024
Return on equity
98,5 %
This company
18,4 %
Market median
This company
Market median
435% above market
2020
2024
Net profit margin
25,3 %
This company
8,1 %
Market median
This company
Market median
212% above market
2020
2024
Asset turnover
2,06×
This company
1,12×
Market median
This company
Market median
84% above market
2020
2024
Debt / equity
0,89×
This company
0,62×
Market median
This company
Market median
44% above 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 Allié AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
