Riskpilot← Back to searchSign inGet full accessES Alltra AB
ABActiveOrg 5591467187Tullportsgatan 4 A Lgh 1102Joinery installation · NACE 4332Est. 20180 employees
Revenue 2024
SEK 168K
+5% vs 2023
EBITDA margin
8.2%
+137% vs 2023
Equity ratio
-87.0%
Financial strength
Net profit 2024
SEK 13K
+131% vs 2023
| Revenue | SEK 168K | +5% |
| EBITDA | SEK 14K | +137% |
| Net profit | SEK 13K | +131% |
| Total assets | SEK 25K | +74% |
| Equity | SEK -22K | +38% |
| Employees | 0 | — |
Legal name
ES Alltra AB
Org number
5591467187
Legal form
Aktiebolag
NACE code
4332 · Joinery installation
Founded
25 januari 2018
Share capital
SEK 50 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva byggverksamhet, fastighetsförvaltning och snickeriverksamhet, företrädesvis om-, ny- och tillbyggnationer samt därmed förenlig verksamhet.
Address
Tullportsgatan 4 A Lgh 1102
Email
es.alltraab@gmail.com
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 | 93 | 240 | 142 | 159 | 168 |
| Staff expenses | — | −2 | −2 | −5 | −4 |
| EBITDA | −229 | 40 | 2 | 6 | 14 |
| Depreciation & amort. | −0 | — | — | — | — |
| EBIT | −229 | 40 | 2 | 6 | 14 |
| Net financials | — | — | — | — | −0 |
| Profit before tax | −229 | 40 | 2 | 6 | 13 |
| Tax | −0 | — | — | — | — |
| Net profit | −229 | 40 | 2 | 6 | 13 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 168 | 91 | 19 | 14 | 25 |
| Equity | −276 | −43 | −41 | −35 | −22 |
| Long-term debt | 41 | 1 | 0 | 50 | 47 |
| Short-term debt | 402 | 133 | 60 | −0 | 0 |
| Total debt | 443 | 134 | 60 | 50 | 47 |
EBITDA margin
8.2%
This company
15.8%
Market median
-48% vs market
20202024
Equity ratio
-87.0%
This company
38.2%
Market median
-328% vs market
20202024
Return on equity
1338500.0%
This company
18.4%
Market median
+7274357% vs market
20202024
Net profit margin
8.0%
This company
8.1%
Market median
-1% vs market
20202024
Asset turnover
6.70×
This company
1.12×
Market median
+498% vs market
20202024
Debt / equity
2.15×
This company
0.62×
Market median
-247% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2021 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of ES Alltra AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Emma Maria Ljungkvist | Deputy Board Member | 0 companies |
| Andreas Stefan Englund | Board of Directors | 0 companies |