Riskpilot← Back to searchSign inGet full accessNext Altitude AB
ABActiveOrg 5590385877Krusbärsvägen 2Driving school activities · NACE 8553Est. 20153 employees
Revenue 2024
SEK 1,8M
-7% vs 2023
EBITDA margin
12.9%
+30% vs 2023
Equity ratio
16.2%
Financial strength
Net profit 2024
SEK -100K
+68% vs 2023
| Revenue | SEK 1,8M | -7% |
| EBITDA | SEK 232K | +30% |
| Net profit | SEK -100K | +68% |
| Total assets | SEK 1,1M | -16% |
| Equity | SEK 174K | -36% |
| Employees | 3 | — |
Legal name
Next Altitude AB
Org number
5590385877
Legal form
Aktiebolag
NACE code
8553 · Driving school activities
Founded
3 december 2015
Share capital
SEK 50 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva konsult-, utbildnings- och föreläsningsverksamhet inom flyg, transport, trafiksäkerhet och personlig utveckling samt bedriva uthyrning av fordon och därmed förenlig verksamhet.
Address
Krusbärsvägen 2
Phone
+4647613900
Email
niklaslundh87@gmail.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 400 | 2 070 | 2 500 | 1 926 | 1 796 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 406 | 323 | 350 | 179 | 232 |
| Depreciation & amort. | −224 | −315 | −317 | −424 | −285 |
| EBIT | 182 | 8 | 33 | −245 | −53 |
| Net financials | −11 | −18 | −33 | −68 | −47 |
| Profit before tax | 171 | −11 | 0 | −313 | −100 |
| Tax | −38 | −0 | −1 | 1 | −0 |
| Net profit | 133 | −11 | −1 | −312 | −100 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 489 | 1 705 | 2 078 | 1 280 | 1 071 |
| Equity | 598 | 587 | 586 | 274 | 174 |
| Long-term debt | 508 | 660 | 842 | 522 | 328 |
| Short-term debt | 383 | 459 | 650 | 484 | 568 |
| Total debt | 891 | 1 119 | 1 492 | 1 006 | 896 |
EBITDA margin
12.9%
This company
15.8%
Market median
-18% vs market
20202024
Equity ratio
16.2%
This company
38.2%
Market median
-58% vs market
20202024
Return on equity
-57.5%
This company
18.4%
Market median
-413% vs market
20202024
Net profit margin
-5.6%
This company
8.1%
Market median
-169% vs market
20202024
Asset turnover
1.68×
This company
1.12×
Market median
+50% vs market
20202024
Debt / equity
5.16×
This company
0.62×
Market median
-732% 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) | ||
NG | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Next Altitude AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nils Georg Östen Wiberg | Audit | 0 companies |
| Niklas Rolf Rune Lundh | Board of Directors | 0 companies |
| Annie Amanda Schönbeck | Deputy Board Member | 0 companies |