Riskpilot← Back to searchSign inGet full accessAlla Tak i STHLM AB
ABActiveOrg 5590478177Lyftkransvägen 7 ARoofing activities · NACE 4341Est. 20166 employees
Revenue 2024
SEK 12,7M
-3% vs 2023
EBITDA margin
-0.5%
-104% vs 2023
Equity ratio
44.5%
Financial strength
Net profit 2024
SEK -74K
-106% vs 2023
| Revenue | SEK 12,7M | -3% |
| EBITDA | SEK -65K | -104% |
| Net profit | SEK -74K | -106% |
| Total assets | SEK 4,6M | +2% |
| Equity | SEK 2,1M | -17% |
| Employees | 6 | — |
Legal name
Alla Tak i STHLM AB
Org number
5590478177
Legal form
Aktiebolag
NACE code
4341 · Roofing activities
Founded
20 januari 2016
Share capital
SEK 50 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget skall bedriva byggverksamhet till företag och privatpersoner samt därmed förenlig verksamhet.
Address
Lyftkransvägen 7 A
Email
tomas@allatak.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 745 | 6 027 | 7 967 | 13 119 | 12 686 |
| Staff expenses | — | — | — | — | −3 457 |
| EBITDA | 222 | 441 | 311 | 1 589 | −65 |
| Depreciation & amort. | −78 | −27 | −26 | −26 | −12 |
| EBIT | 144 | 414 | 285 | 1 563 | −78 |
| Net financials | −5 | 41 | −1 | — | 4 |
| Profit before tax | 140 | 455 | 284 | 1 563 | −74 |
| Tax | −45 | −111 | −85 | −325 | — |
| Net profit | 95 | 344 | 199 | 1 238 | −74 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 851 | 1 125 | 2 156 | 4 538 | 4 638 |
| Equity | 705 | 1 049 | 1 248 | 2 486 | 2 062 |
| Long-term debt | 1 | 0 | 1 | 1 | 0 |
| Short-term debt | 146 | 76 | 907 | 2 051 | 2 575 |
| Total debt | 147 | 76 | 908 | 2 052 | 2 575 |
EBITDA margin
-0.5%
This company
15.8%
Market median
-103% vs market
20202024
Equity ratio
44.5%
This company
38.2%
Market median
+16% vs market
20202024
Return on equity
-3.6%
This company
18.4%
Market median
-120% vs market
20202024
Net profit margin
-0.6%
This company
8.1%
Market median
-107% vs market
20202024
Asset turnover
2.74×
This company
1.12×
Market median
+145% vs market
20202024
Debt / equity
1.25×
This company
0.62×
Market median
-102% 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) | ||
AJ Audit | Audit | 2024 |
| Former (1) | ||
LC | Audit | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2024 | |
| Deputy Board Member | 2024 | |
| Former (2) | ||
| Deputy Board Member | 2022 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
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Hultan Holding AB
Alla Tak i STHLM AB Board members of Alla Tak i STHLM AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Axel Johannes Nelén | Audit | 0 companies |
| Lena Christina Normann | Audit | 0 companies |
| Lars Felix Tomas Ellefsson | Board of Directors | 0 companies |
| Kim Sebastian Hult | Chairman | 0 companies |
| Hans Andreas Gustafsson | Deputy Board Member | 0 companies |
| Patrik Rikard Lennart Pöysti | Board of Directors | 0 companies |
| Nils Benny Hult | Deputy Board Member | 0 companies |