Riskpilot← Back to searchSign inGet full accessAFTEK Te & Kryddor AB
ABActiveOrg 5566316450Storgatan 28Wholesale of coffee, tea, cocoa and spices · NACE 4637Est. 20027 employees
Revenue 2024
SEK 12,9M
+4% vs 2023
EBITDA margin
3.3%
+94% vs 2023
Equity ratio
41.8%
Financial strength
Net profit 2024
SEK 183K
+76% vs 2023
| Revenue | SEK 12,9M | +4% |
| EBITDA | SEK 424K | +94% |
| Net profit | SEK 183K | +76% |
| Total assets | SEK 5,6M | -3% |
| Equity | SEK 2,3M | -1% |
| Employees | 7 | — |
Legal name
AFTEK Te & Kryddor AB
Org number
5566316450
Legal form
Aktiebolag
NACE code
4637 · Wholesale of coffee, tea, cocoa and spices
Founded
18 september 2002
Share capital
SEK 100 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av Flodin Lund, Nils Anders Lund, Lars Magnus
Company purpose
Bolaget skall bedriva industriell verksamhet med förädling av te, kaffe, kryddor och naturgodis. Samt bedriva grossistförsäljning och konsumentförsäljning av te, kaffe, kryddor, naturgodis och tillbehör genom internetförsäljning samt bedriva annan därmed förenlig verksamhet.
Address
Storgatan 28
Email
info@aftek.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 | 10 972 | 13 193 | 12 728 | 12 430 | 12 866 |
| Staff expenses | — | — | — | — | −4 040 |
| EBITDA | 1 618 | 1 376 | 1 055 | 219 | 424 |
| Depreciation & amort. | −130 | −151 | −139 | −129 | −125 |
| EBIT | 1 488 | 1 225 | 916 | 90 | 299 |
| Net financials | −68 | −15 | −42 | −62 | −56 |
| Profit before tax | 987 | 828 | 627 | 130 | 244 |
| Tax | −216 | −176 | −135 | −26 | −61 |
| Net profit | 771 | 652 | 492 | 104 | 183 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 009 | 5 804 | 5 537 | 5 747 | 5 556 |
| Equity | 2 139 | 2 541 | 2 633 | 2 338 | 2 321 |
| Long-term debt | 595 | 175 | 50 | 566 | 437 |
| Short-term debt | 1 460 | 1 891 | 1 410 | 1 502 | 1 457 |
| Total debt | 2 055 | 2 066 | 1 460 | 2 068 | 1 894 |
EBITDA margin
3.3%
This company
15.8%
Market median
-79% vs market
20202024
Equity ratio
41.8%
This company
38.2%
Market median
+9% vs market
20202024
Return on equity
7.9%
This company
18.4%
Market median
-57% vs market
20202024
Net profit margin
1.4%
This company
8.1%
Market median
-83% vs market
20202024
Asset turnover
2.32×
This company
1.12×
Market median
+107% vs market
20202024
Debt / equity
1.39×
This company
0.62×
Market median
-124% 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 (2) | ||
PM Audit | Audit | 2020 |
UT Auditor Substitute | Auditor Substitute | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2020 | |
| Former (2) | ||
| Deputy Board Member | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of AFTEK Te & Kryddor AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Mikael Ernström | Audit | 0 companies |
| Ulf Thomas Mikael Cahling | Auditor Substitute | 0 companies |
| Lars Magnus Lund | Deputy Board Member | 0 companies |
| Lars Göran Lund | Deputy Board Member | 0 companies |
| Nils Anders Flodin Lund | Board of Directors | 0 companies |
| Jan Christer Bergman | Deputy Board Member | 0 companies |