Riskpilot← Back to searchSign inGet full accessAlgust AB
ABActiveOrg 5592336597Stålbogatan 2Roofing activities · NACE 4341Est. 20195-9 employees
Revenue 2024
SEK 19,4M
+48% vs 2023
EBITDA margin
5.7%
+9% vs 2023
Equity ratio
25.4%
Financial strength
Net profit 2024
SEK 859K
+8% vs 2023
| Revenue | SEK 19,4M | +48% |
| EBITDA | SEK 1,1M | +9% |
| Net profit | SEK 859K | +8% |
| Total assets | SEK 4,8M | +37% |
| Equity | SEK 1,2M | +15% |
| Employees | — | — |
Legal name
Algust AB
Org number
5592336597
Legal form
Aktiebolag
NACE code
4341 · Roofing activities
Founded
20 december 2019
Share capital
SEK 50 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Konsult inom plåt och bygg.
Address
Stålbogatan 2
Email
mathias@algust.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 | 2 533 | 12 536 | 12 108 | 13 059 | 19 385 |
| Staff expenses | — | — | −1 268 | −1 026 | −1 961 |
| EBITDA | 607 | 490 | 532 | 1 010 | 1 104 |
| Depreciation & amort. | −0 | −0 | — | — | — |
| EBIT | 607 | 490 | 532 | 1 010 | 1 104 |
| Net financials | — | — | −0 | −1 | −1 |
| Profit before tax | 506 | 439 | 682 | 1 009 | 1 103 |
| Tax | −109 | −92 | −144 | −216 | −244 |
| Net profit | 397 | 347 | 539 | 793 | 859 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 756 | 10 185 | 1 888 | 3 519 | 4 805 |
| Equity | 447 | 429 | 967 | 1 060 | 1 219 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 209 | 9 607 | 920 | 2 459 | 3 586 |
| Total debt | 209 | 9 607 | 920 | 2 459 | 3 586 |
EBITDA margin
5.7%
This company
15.8%
Market median
-64% vs market
20202024
Equity ratio
25.4%
This company
38.2%
Market median
-34% vs market
20202024
Return on equity
70.5%
This company
18.4%
Market median
+283% vs market
20202024
Net profit margin
4.4%
This company
8.1%
Market median
-46% vs market
20202024
Asset turnover
4.03×
This company
1.12×
Market median
+260% vs market
20202024
Debt / equity
2.94×
This company
0.62×
Market median
-374% 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 2019-12-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JO | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Earl Platon Holding AB
Algust AB Board members of Algust AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johan Olof Kristofer Hultman | Audit | 0 companies |
| Kenth Mathias Löf | Board of Directors | 0 companies |
| Emma Sofia Moberg | Deputy Board Member | 0 companies |