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Alltime Malmfälten AB
AB
Active
Org 5591390918
Lastvägen 52, 981 38
Kiruna
Other real estate activities on a fee or contract basis
·
NACE 6832
Est. 2017 · 8 years old
32 employees
Monitor
Share
Sweden
/
Companies
/
Other real estate activities on a fee or contract basis
/
Alltime Malmfälten AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
77M
58M
39M
19M
0M
2020: 21M
21M
2020
2021: 38M (+81% vs 2020)
38M
+81%
2021
2022: 55M (+45% vs 2021)
55M
+45%
2022
2023: 62M (+13% vs 2022)
62M
+13%
2023
2024: 60M (-3% vs 2023)
60M
-3%
2024
EBITDA
SEK millions
14M
10M
7M
3M
0M
2020: 5M
5M
2020
2021: 8M (+60% vs 2020)
8M
+60%
2021
2022: 9M (+13% vs 2021)
9M
+13%
2022
2023: 11M (+22% vs 2022)
11M
+22%
2023
2024: 11M (0% vs 2023)
11M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
59 540
61 881
55 435
38 106
20 702
Staff expenses
−26 044
−25 146
—
—
—
EBITDA
11 332
10 773
8 517
8 205
4 653
Depreciation & amort.
−1 609
−1 471
−1 022
−282
−159
EBIT
9 723
9 301
7 495
7 923
4 494
Net financials
−358
−1 157
−3 008
−3 598
−5
Profit before tax
9 365
5 664
4 205
3 780
1 889
Tax
−2 120
−1 435
−1 157
−1 157
−407
Net profit
7 245
4 229
3 048
2 623
1 482
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
35 298
31 508
27 809
22 530
11 242
Equity
19 634
12 389
8 160
5 112
2 489
Long-term debt
701
4 432
7 020
155
0
Short-term debt
8 721
8 445
8 868
15 285
8 753
Total debt
9 422
12 877
15 888
15 440
8 753
Financial ratios
5-year trend
EBITDA margin
19,0 %
This company
15,8 %
Market median
This company
Market median
20% above market
2020
2024
Equity ratio
55,6 %
This company
38,2 %
Market median
This company
Market median
46% above market
2020
2024
Return on equity
36,9 %
This company
18,4 %
Market median
This company
Market median
101% above market
2020
2024
Net profit margin
12,2 %
This company
8,1 %
Market median
This company
Market median
51% above market
2020
2024
Asset turnover
1,69×
This company
1,12×
Market median
This company
Market median
51% above market
2020
2024
Debt / equity
0,80×
This company
0,62×
Market median
This company
Market median
29% 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 Alltime Malmfälten AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
