Riskpilot← Back to searchSign inGet full accessAmaltea AB
ABActiveOrg 5569859399Nysätra Resta 9Accounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 20141 employees
Revenue 2024
SEK 1,9M
-27% vs 2023
EBITDA margin
33.7%
-53% vs 2023
Equity ratio
59.1%
Financial strength
Net profit 2024
SEK 546K
-43% vs 2023
| Revenue | SEK 1,9M | -27% |
| EBITDA | SEK 645K | -53% |
| Net profit | SEK 546K | -43% |
| Total assets | SEK 3,7M | +0% |
| Equity | SEK 2,2M | +7% |
| Employees | 1 | — |
Legal name
Amaltea AB
Org number
5569859399
Legal form
Aktiebolag
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
10 oktober 2014
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 konsultverksamhet och utbildning inom ekonomisk administration, löpande redovisning, betalningsförmedling, löneoutsourcing, bokslut och deklarationer, ekonomisk rådgivning, sköta bolagsärenden såsom nybildningar, ändringsärenden, likvidationer och fusioner för svenska och utländska företagare samt därmed förenlig verksamhet.
Address
Nysätra Resta 9
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 110 | 841 | 2 471 | 2 604 | 1 913 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 431 | 336 | 1 172 | 1 383 | 645 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 431 | 336 | 1 172 | 1 383 | 645 |
| Net financials | −1 | −266 | — | 34 | 57 |
| Profit before tax | 320 | 215 | 972 | 1 216 | 702 |
| Tax | −73 | −76 | −207 | −258 | −156 |
| Net profit | 247 | 139 | 765 | 958 | 546 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 980 | 2 268 | 2 938 | 3 726 | 3 738 |
| Equity | 1 003 | 1 142 | 1 507 | 2 065 | 2 211 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 141 | 302 | 407 | 436 | 303 |
| Total debt | 141 | 302 | 407 | 436 | 303 |
EBITDA margin
33.7%
This company
15.8%
Market median
+113% vs market
20202024
Equity ratio
59.1%
This company
38.2%
Market median
+55% vs market
20202024
Return on equity
24.7%
This company
18.4%
Market median
+34% vs market
20202024
Net profit margin
28.5%
This company
8.1%
Market median
+252% vs market
20202024
Asset turnover
0.51×
This company
1.12×
Market median
-54% vs market
20202024
Debt / equity
0.69×
This company
0.62×
Market median
+11% 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) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Amaltea AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Göran Mikael Göransson | Deputy Board Member | 0 companies |
| Kerstin Anne-Lie Törnblom | Board of Directors | 0 companies |