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TPK Söder AB
AB
Active
Org 5569880031
Folkungagatan 57-59, 116 22
Stockholm
Restaurant activities
·
NACE 5611
Est. 2014 · 11 years old
16 employees
Overvåg
Share
Sweden
/
Companies
/
Restaurant activities
/
TPK Söder AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
11M
16M
22M
11M
2021
14M
2022
18M
2023
19M
2024
19M
2025
EBITDA
SEK millions
9M
7M
4M
2M
0M
4M
2021
4M
0%
2022
7M
+75%
2023
6M
-14%
2024
5M
-17%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
10 867
14 036
17 640
19 440
19 382
Staff expenses
—
—
−3 820
−4 473
−4 484
EBITDA
3 942
3 680
6 697
6 399
5 305
Depreciation & amort.
−171
−172
−161
−7
−39
EBIT
3 771
3 508
6 536
6 393
5 266
Net financials
−1
−1
−5
−0
−19
Profit before tax
3 770
3 507
6 531
5 229
4 966
Tax
−777
−723
−1 349
−1 079
−1 032
Net profit
2 993
2 784
5 182
4 150
3 934
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
12 191
15 103
12 285
16 233
11 531
Equity
10 834
13 618
10 010
14 160
8 094
Long-term debt
0
0
—
—
—
Short-term debt
1 357
1 485
2 275
2 073
3 437
Total debt
1 357
1 485
2 275
2 073
3 437
Financial ratios
5-year trend
EBITDA-margin
27.4%
This company
15.8%
Market median
+73% vs market
2021
2025
Soliditetsgrad
70.2%
This company
38.2%
Market median
+84% vs market
2021
2025
Egenkapitalforrentning
48.6%
This company
18.4%
Market median
+164% vs market
2021
2025
Nettoresultatgrad
20.3%
This company
8.1%
Market median
+151% vs market
2021
2025
Aktivomsætning
1.68×
This company
1.12×
Market median
+50% vs market
2021
2025
Gæld/egenkapital
0.42×
This company
0.62×
Market median
+32% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on TPK Söder AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
