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Alpcot AB
AB
Active
Org 5569634180
Grev Turegatan 18, 114 46
Stockholm
Activities of insurance agents and brokers
·
NACE 6622
Est. 2014 · 12 years old
30 employees
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Sweden
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Companies
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Activities of insurance agents and brokers
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Alpcot AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
28M
57M
85M
114M
16M
2020
21M
2021
71M
2022
84M
2023
99M
2024
EBITDA
SEK millions
0M
-5M
-9M
-14M
-19M
-6M
2020
-10M
-67%
2021
-15M
-50%
2022
-11M
+27%
2023
-13M
-18%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
15 848
20 720
70 860
84 256
98 909
Staff expenses
—
—
—
—
—
EBITDA
−5 599
−10 079
−14 517
−11 293
−13 187
Depreciation & amort.
−3 894
−4 602
−9 320
−10 594
−12 031
EBIT
−9 493
−14 681
−23 837
−21 887
−25 218
Net financials
—
—
—
—
—
Profit before tax
−9 493
−14 681
−23 837
−21 887
−25 218
Tax
−0
−0
−0
−0
−0
Net profit
−9 493
−14 681
−23 837
−21 887
−25 218
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
28 246
74 790
57 929
65 366
76 673
Equity
18 304
46 623
42 785
44 898
44 680
Long-term debt
28
0
0
0
0
Short-term debt
9 914
28 167
15 144
20 468
31 993
Total debt
9 942
28 167
15 144
20 468
31 993
Financial ratios
5-year trend
EBITDA margin
-13.3%
This company
15.8%
Market median
-184% vs market
2020
2024
Equity ratio
58.3%
This company
38.2%
Market median
+53% vs market
2020
2024
Return on equity
-56.4%
This company
18.4%
Market median
-407% vs market
2020
2024
Net profit margin
-25.5%
This company
8.1%
Market median
-415% vs market
2020
2024
Asset turnover
1.29×
This company
1.12×
Market median
+15% vs market
2020
2024
Debt / equity
0.72×
This company
0.62×
Market median
+16% vs market
2020
2024
Annual reports & filings
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 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Alpcot AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
