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ABActiveOrg 5593111312Domänvägen 9Floor and wall covering · NACE 4333Est. 20211-4 employees
Revenue 2024
SEK 14,8M
+289% vs 2023
EBITDA margin
2.8%
-21% vs 2023
Equity ratio
31.1%
Financial strength
Net profit 2024
SEK 235K
-38% vs 2023
| Revenue | SEK 14,8M | +289% |
| EBITDA | SEK 410K | -21% |
| Net profit | SEK 235K | -38% |
| Total assets | SEK 4,4M | +158% |
| Equity | SEK 1,4M | +3% |
| Employees | — | — |
Legal name
Alla Construction AB
Org number
5593111312
Legal form
Aktiebolag
NACE code
4333 · Floor and wall covering
Founded
9 april 2021
Share capital
SEK 25 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget ska bedriva verksamhet inom bygg, kakel, klinkers, renovering, snickeri samt därmed förenlig verksamhet.
Address
Domänvägen 9
Email
kontakt@a-construction.se
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| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 1 338 | 2 565 | 3 817 | 14 840 |
| Staff expenses | — | −649 | −755 | −3 347 |
| EBITDA | 408 | 1 024 | 518 | 410 |
| Depreciation & amort. | −0 | −35 | −50 | −101 |
| EBIT | 408 | 990 | 468 | 309 |
| Net financials | — | 2 | 11 | −8 |
| Profit before tax | 408 | 991 | 479 | 301 |
| Tax | −84 | −206 | −101 | −66 |
| Net profit | 324 | 786 | 378 | 235 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 645 | 1 484 | 1 703 | 4 392 |
| Equity | 349 | 1 134 | 1 333 | 1 368 |
| Long-term debt | 0 | — | — | — |
| Short-term debt | 296 | 349 | 370 | 3 025 |
| Total debt | 296 | 349 | 370 | 3 025 |
EBITDA margin
2.8%
This company
15.8%
Market median
-82% vs market
20212024
Equity ratio
31.1%
This company
38.2%
Market median
+19% vs market
20212024
Return on equity
17.2%
This company
18.4%
Market median
+7% vs market
20212024
Net profit margin
1.6%
This company
8.1%
Market median
-80% vs market
20212024
Asset turnover
3.38×
This company
1.12×
Market median
+202% vs market
20212024
Debt / equity
2.21×
This company
0.62×
Market median
-256% vs market
20212024
- 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 2021-04-01 – 2021-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2024 | |
| Former (1) | ||
| Board of Directors | 2022 – 2023 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Alla Construction AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Alexandra Fatima Alla | Board of Directors | 0 companies |
| Miri Alla | Board of Directors | 0 companies |
| Dritan Alla | Deputy Board Member | 0 companies |