Riskpilot← Back to searchSign inGet full accessALPEK & CO AB
ABActiveOrg 5564723970Storgatan 11Restaurant activities · NACE 5611Est. 199321 employees
Revenue 2024
SEK 23,8M
+1% vs 2023
EBITDA margin
6.0%
-42% vs 2023
Equity ratio
47.5%
Financial strength
Net profit 2024
SEK 1,9M
-45% vs 2023
| Revenue | SEK 23,8M | +1% |
| EBITDA | SEK 1,4M | -42% |
| Net profit | SEK 1,9M | -45% |
| Total assets | SEK 4,9M | -38% |
| Equity | SEK 2,3M | -44% |
| Employees | 21 | — |
Legal name
ALPEK & CO AB
Org number
5564723970
Legal form
Aktiebolag
NACE code
5611 · Restaurant activities
Founded
26 augusti 1993
Share capital
SEK 400 000
Employees
21 (FTE)
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 detaljhandel inom livsmedelsbranschen, rörelse inom restaurangbranschen samt därmed förenlig verksamhet.
Address
Storgatan 11
Phone
+4686676420
Email
ciaociaogrande@live.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 15 240 | 19 907 | 25 552 | 23 490 | 23 777 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 721 | 4 651 | 3 332 | 2 462 | 1 434 |
| Depreciation & amort. | −27 | −60 | −71 | −72 | −70 |
| EBIT | 1 694 | 4 591 | 3 261 | 2 390 | 1 364 |
| Net financials | −2 | −3 | −9 | 42 | 62 |
| Profit before tax | 1 410 | 3 437 | 3 052 | 4 384 | 2 409 |
| Tax | −310 | −712 | −642 | −920 | −518 |
| Net profit | 1 100 | 2 725 | 2 410 | 3 464 | 1 891 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9 126 | 14 096 | 11 541 | 7 959 | 4 914 |
| Equity | 5 542 | 8 266 | 4 677 | 4 141 | 2 332 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 802 | 2 895 | 3 730 | 2 636 | 2 382 |
| Total debt | 1 802 | 2 895 | 3 730 | 2 636 | 2 382 |
EBITDA margin
6.0%
This company
15.8%
Market median
-62% vs market
20202024
Equity ratio
47.5%
This company
38.2%
Market median
+24% vs market
20202024
Return on equity
81.1%
This company
18.4%
Market median
+341% vs market
20202024
Net profit margin
8.0%
This company
8.1%
Market median
-1% vs market
20202024
Asset turnover
4.84×
This company
1.12×
Market median
+332% vs market
20202024
Debt / equity
1.11×
This company
0.62×
Market median
-79% 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LM Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of ALPEK & CO AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Mikael Karlsson | Audit | 0 companies |
| Kemal Alpek | Board of Directors | 0 companies |
| Nebi Savran | Deputy Board Member | 0 companies |