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Alltech, Pool och Spa AB
AB
Active
Org 5590164298
Grankärr Skogsvägen 1, 563 92
Gränna
Business and other management consultancy activities
·
NACE 7020
Est. 2015 · 11 years old
1-4 employees
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Sweden
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Companies
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Business and other management consultancy activities
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Alltech, Pool och Spa AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
9M
7M
4M
2M
0M
2020: 4M
4M
2020
2021: 7M (+75% vs 2020)
7M
+75%
2021
2022: 3M (-57% vs 2021)
3M
-57%
2022
2023: 1M (-67% vs 2022)
1M
-67%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
1 551
639
3 106
6 997
4 410
Staff expenses
—
—
—
—
—
EBITDA
29
48
−98
287
142
Depreciation & amort.
−0
−0
−26
−40
−48
EBIT
29
48
−124
247
94
Net financials
−29
−50
−23
−6
−5
Profit before tax
0
−2
−147
242
89
Tax
−0
−0
−0
−50
−19
Net profit
0
−2
−147
192
70
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
570
632
883
1 161
989
Equity
181
181
183
330
208
Long-term debt
0
0
180
373
426
Short-term debt
389
451
520
457
355
Total debt
389
451
700
830
781
Financial ratios
5-year trend
EBITDA margin
1,9 %
This company
15,8 %
Market median
This company
Market median
88% below market
2020
2024
Equity ratio
31,8 %
This company
38,2 %
Market median
This company
Market median
17% below market
2020
2024
Return on equity
0,0 %
This company
18,4 %
Market median
This company
Market median
100% below market
2020
2024
Net profit margin
0,0 %
This company
8,1 %
Market median
This company
Market median
100% below market
2020
2024
Asset turnover
2,72×
This company
1,12×
Market median
This company
Market median
143% above market
2020
2024
Debt / equity
2,15×
This company
0,62×
Market median
This company
Market median
247% 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 Alltech, Pool och Spa AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network