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Alltid Kul AB
AB
Active
Org 5592783715
Rönnbärsvägen 4, 873 72
Ullånger
Joinery installation
·
NACE 4332
Est. 2020 · 5 years old
2 employees
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Sweden
/
Companies
/
Joinery installation
/
Alltid Kul AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
2025: 1M (0% vs 2024)
1M
0%
2025
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
1 261
892
456
653
853
Staff expenses
−659
−298
−126
−240
—
EBITDA
218
168
7
30
1
Depreciation & amort.
−51
−31
—
—
−0
EBIT
167
137
7
30
1
Net financials
−16
−13
−0
−0
—
Profit before tax
128
78
7
30
1
Tax
−26
−16
−2
−7
−1
Net profit
101
62
5
23
0
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
1 270
1 195
940
207
228
Equity
217
116
54
48
25
Long-term debt
317
159
259
—
0
Short-term debt
667
874
627
158
202
Total debt
983
1 033
886
158
202
Financial ratios
5-year trend
EBITDA margin
17,3 %
This company
15,8 %
Market median
This company
Market median
9% above market
2021
2025
Equity ratio
17,1 %
This company
38,2 %
Market median
This company
Market median
55% below market
2021
2025
Return on equity
46,7 %
This company
18,4 %
Market median
This company
Market median
154% above market
2021
2025
Net profit margin
8,0 %
This company
8,1 %
Market median
This company
Market median
1% below market
2021
2025
Asset turnover
0,99×
This company
1,12×
Market median
This company
Market median
12% below market
2021
2025
Debt / equity
4,85×
This company
0,62×
Market median
This company
Market median
682% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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 2020-10-01 – 2021-12-31
View
PDF
More on Alltid Kul AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
