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Alltreko Bygg AB
AB
Active
Org 5590354451
Vintervägen 22, 135 40
Tyresö
Roofing activities
·
NACE 4341
Est. 2015 · 10 years old
17 employees
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Sweden
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Companies
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Roofing activities
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Alltreko Bygg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
32M
24M
16M
8M
0M
2021: 14M
14M
2021
2022: 15M (+7% vs 2021)
15M
+7%
2022
2023: 16M (+7% vs 2022)
16M
+7%
2023
2024: 21M (+31% vs 2023)
21M
+31%
2024
2025: 26M (+24% vs 2024)
26M
+24%
2025
EBITDA
SEK millions
3M
2M
0M
-1M
-2M
2021: 0M
0M
2021
2022: -1M
-1M
2022
2023: 1M (+200% vs 2022)
1M
+200%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
26 255
20 998
16 397
15 283
13 872
Staff expenses
−11 436
−6 493
−4 619
—
—
EBITDA
2 497
1 841
1 227
−779
294
Depreciation & amort.
−980
−38
−87
−87
−95
EBIT
1 517
1 803
1 140
−866
199
Net financials
−165
7
−36
−6
2
Profit before tax
1 082
1 378
770
−872
201
Tax
−231
−275
—
−0
−53
Net profit
851
1 103
770
−872
148
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
13 287
5 995
2 507
1 906
3 183
Equity
2 010
1 959
856
86
958
Long-term debt
5 002
—
0
1
0
Short-term debt
5 625
3 635
1 651
1 820
2 225
Total debt
10 627
3 635
1 651
1 821
2 225
Financial ratios
5-year trend
EBITDA margin
9,5 %
This company
15,8 %
Market median
This company
Market median
40% below market
2021
2025
Equity ratio
15,1 %
This company
38,2 %
Market median
This company
Market median
60% below market
2021
2025
Return on equity
42,3 %
This company
18,4 %
Market median
This company
Market median
130% above market
2021
2025
Net profit margin
3,2 %
This company
8,1 %
Market median
This company
Market median
60% below market
2021
2025
Asset turnover
1,98×
This company
1,12×
Market median
This company
Market median
77% above market
2021
2025
Debt / equity
5,61×
This company
0,62×
Market median
This company
Market median
805% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Alltreko Bygg AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
