Riskpilot← Back to searchSign inGet full accessAlltumat i Örebro AB
ABActiveOrg 5592261100Karlsgatan 32 TBusiness and other management consultancy activities · NACE 7020Est. 20192 employees
Revenue 2025
SEK 752K
-70% vs 2024
EBITDA margin
-10.8%
-111% vs 2024
Equity ratio
60.4%
Financial strength
Net profit 2025
SEK 128K
-74% vs 2024
| Revenue | SEK 752K | -70% |
| EBITDA | SEK -81K | -111% |
| Net profit | SEK 128K | -74% |
| Total assets | SEK 1,8M | -19% |
| Equity | SEK 1,1M | -7% |
| Employees | 2 | — |
Legal name
Alltumat i Örebro AB
Org number
5592261100
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
8 november 2019
Share capital
SEK 50 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Konsultverksamhet inom process och affärsutveckling samt renovering och ombyggnad av fastigheter och därmed förenlig verksamhet
Address
Karlsgatan 32 T
Email
kjell.rodin@telia.com
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| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 1 014 | 1 100 | 1 972 | 2 480 | 752 |
| Staff expenses | — | −304 | −925 | −1 442 | −636 |
| EBITDA | 581 | 500 | 737 | 756 | −81 |
| Depreciation & amort. | −0 | — | — | — | — |
| EBIT | 581 | 500 | 737 | 756 | −81 |
| Net financials | 1 | 1 | 18 | 58 | 42 |
| Profit before tax | 431 | 367 | 559 | 615 | 160 |
| Tax | −94 | −83 | −121 | −123 | −33 |
| Net profit | 337 | 284 | 438 | 492 | 128 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 1 226 | 1 385 | 1 989 | 2 200 | 1 779 |
| Equity | 523 | 620 | 863 | 1 155 | 1 075 |
| Long-term debt | 0 | — | — | — | — |
| Short-term debt | 413 | 341 | 506 | 226 | 85 |
| Total debt | 413 | 341 | 506 | 226 | 85 |
EBITDA margin
-10.8%
This company
15.8%
Market median
-168% vs market
20212025
Equity ratio
60.4%
This company
38.2%
Market median
+58% vs market
20212025
Return on equity
11.9%
This company
18.4%
Market median
+35% vs market
20212025
Net profit margin
17.0%
This company
8.1%
Market median
+110% vs market
20212025
Asset turnover
0.42×
This company
1.12×
Market median
-63% vs market
20212025
Debt / equity
0.65×
This company
0.62×
Market median
+5% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Alltumat i Örebro AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjell Ingvar Rödin | Chairman | 0 companies |
| Anna Sofia Rödin | Board of Directors | 0 companies |
| Kjell Oskar Rödin | Board of Directors | 0 companies |
| Kjell Anton Rödin | Deputy Board Member | 0 companies |