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Allocate Management AB
AB
Active
Org 5591166110
Business and other management consultancy activities
· NACE 7020
Est. 2017
3 employees
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Sweden
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Business and other management consultancy activities
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Allocate Management AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
8M
12M
16M
3M
2020
4M
2021
5M
2022
12M
2023
14M
2024
EBITDA
SEK millions
0M
2M
5M
7M
9M
1M
2020
2M
2021
2M
2022
8M
2023
8M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 438
4 498
4 957
12 247
14 358
Staff expenses
—
—
—
—
—
EBITDA
1 307
1 998
1 604
7 863
7 615
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
1 307
1 998
1 604
7 863
7 615
Net financials
443
−196
−23
−2 575
5 834
Profit before tax
1 429
1 299
1 161
3 778
17 730
Tax
−207
−311
−260
−1 270
−2 488
Net profit
1 222
988
901
2 508
15 242
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 556
5 830
8 021
11 292
20 395
Equity
2 210
2 094
1 905
3 023
16 558
Long-term debt
1 000
600
2 400
1 000
0
Short-term debt
892
1 180
1 339
2 988
3 837
Total debt
1 892
1 780
3 739
3 988
3 837
Financial ratios
5-year trend
EBITDA margin
53.0%
This company
15.8%
Market median
+235% vs market
2020
2024
Equity ratio
81.2%
This company
38.2%
Market median
+113% vs market
2020
2024
Return on equity
92.1%
This company
18.4%
Market median
+401% vs market
2020
2024
Net profit margin
106.2%
This company
8.1%
Market median
+1211% vs market
2020
2024
Asset turnover
0.70×
This company
1.12×
Market median
-38% vs market
2020
2024
Debt / equity
0.23×
This company
0.62×
Market median
+63% vs 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 Allocate Management AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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