Riskpilot← Back to searchSign inGet full accessAlpcot AB
ABActiveOrg 5569634180Grev Turegatan 18 2 TrActivities of insurance agents and brokers · NACE 6622Est. 201430 employees
Revenue 2024
SEK 98,9M
+17% vs 2023
EBITDA margin
-13.3%
-17% vs 2023
Equity ratio
58.3%
Financial strength
Net profit 2024
SEK -25,2M
-15% vs 2023
| Revenue | SEK 98,9M | +17% |
| EBITDA | SEK -13,2M | -17% |
| Net profit | SEK -25,2M | -15% |
| Total assets | SEK 76,7M | +17% |
| Equity | SEK 44,7M | +0% |
| Employees | 30 | — |
Legal name
Alpcot AB
Org number
5569634180
Legal form
Aktiebolag
NACE code
6622 · Activities of insurance agents and brokers
Founded
28 februari 2014
Share capital
SEK 1 250 000
Employees
30 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Firman tecknas av en av ledamöterna i förening med Savic, Dusko Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska bedriva sådan verksamhet som avses i 2 kap. 1 § 1, 2, 4, 5 och 7 lagen (2007:528) om värdepappersmarknaden för: * Mottagande och vidarebefordran av order i fråga om ett eller flera finansiella instrument, * Utförande av order avseende finansiella instrument på kunders uppdrag, * Diskretionär portföljförvaltning avseende finansiella instrument, * Investeringsrådgivning till kund avseende finansiella instrument, och * Placering av finansiella instrument utan fast åtagande. Samt i sidotillstånd, enligt 2 kap. 2 § 1 och 3 lagen (2007:528) om värdepappersmarknaden, att som ett led i rörelsen: * Förvara finansiella instrument för kunders räkning och ta emot medel med redovisningsskyldighet, och * Lämna råd till företag om kapitalstruktur, företagsstrategi och liknande frågor samt lämna råd och utföra tjänster vid fusioner och företagsuppköp. Samt Registreras som förvaltare av fondandelar. Bolaget ska vidare bedriva verksamhet i form av förmedling av försäkringar av direkt försäkring inom samtliga livförsäkrings- klasser enligt lagen (2018:1219) om försäkringsdistribution samt därmed förenlig verksamhet.
Address
Grev Turegatan 18 2 Tr
Phone
+46104550500
Email
info@alpcot.se
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 15 088 | 15 642 | 15 848 | 20 720 | 70 860 | 84 256 | 98 909 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 2 132 | −1 091 | 729 | −3 104 | −5 613 | −5 599 | −10 079 | −14 517 | −11 293 | −13 187 |
| Depreciation & amort. | −990 | −1 518 | −2 432 | −2 255 | −2 474 | −3 894 | −4 602 | −9 320 | −10 594 | −12 031 |
| EBIT | 1 142 | −2 609 | −1 703 | −5 359 | −8 087 | −9 493 | −14 681 | −23 837 | −21 887 | −25 218 |
| Net financials | −938 | −3 820 | −185 | — | — | — | — | — | — | — |
| Profit before tax | 205 | −6 423 | −1 294 | −5 359 | −8 087 | −9 493 | −14 681 | −23 837 | −21 887 | −25 218 |
| Tax | −211 | −0 | 2 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −6 | −6 423 | −1 292 | −5 359 | −8 087 | −9 493 | −14 681 | −23 837 | −21 887 | −25 218 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10 991 | 19 237 | 12 101 | 13 138 | 26 546 | 28 246 | 74 790 | 57 929 | 65 366 | 76 673 |
| Equity | 963 | 7 881 | 7 742 | 9 383 | 18 297 | 18 304 | 46 623 | 42 785 | 44 898 | 44 680 |
| Long-term debt | 7 208 | 5 995 | 546 | 141 | 8 250 | 28 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 815 | 5 361 | 3 813 | 3 614 | 0 | 9 914 | 28 167 | 15 144 | 20 468 | 31 993 |
| Total debt | 10 023 | 11 356 | 4 359 | 3 755 | 8 250 | 9 942 | 28 167 | 15 144 | 20 468 | 31 993 |
EBITDA margin
-13.3%
This company
15.8%
Market median
-184% vs market
20152024
Equity ratio
58.3%
This company
38.2%
Market median
+53% vs market
20152024
Return on equity
-56.4%
This company
18.4%
Market median
-407% vs market
20152024
Net profit margin
-25.5%
This company
8.1%
Market median
-415% vs market
20152024
Asset turnover
1.29×
This company
1.12×
Market median
+15% vs market
20152024
Debt / equity
0.72×
This company
0.62×
Market median
+16% vs market
20152024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
NM Chief Auditor | Chief Auditor | 2022 | — | — |
FC Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
DS Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
MS Chief Auditor | Chief Auditor | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Alpcot Holding AB (publ) | Company | 100.0% | 100.0% | 0001 |
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ALPCOT LTD
Alpcot AB Board members of Alpcot AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lisa Marie Larsson | Chief Executive Officer | 0 companies |
| Nilla Maria Rocknö | Chief Auditor | 0 companies |
| Fredrik Claes Daniel Tersaeus | Chief Executive Officer | 0 companies |
| Dusko Savic | Chief Executive Officer | 0 companies |
| Mikael Stefan Köver | Chief Auditor | 0 companies |
| Björn Olov Bringes | Board of Directors | 0 companies |
| Lars Johan Nilsson | Board of Directors | 0 companies |
| Hans Fredrik Sebastian Brodin | Board of Directors | 0 companies |
| Girts Cimermans | Board of Directors | 0 companies |
| Katre Saard | Chairman | 0 companies |
| Per Oscar Sigurd Berglund | Board of Directors | 0 companies |