Riskpilot← Back to searchSign inGet full accessKaffekompaniet Din Pauspartner AB
ABDissolvedOrg 5563179554Other retail sale not in stores, stalls or markets · NACE 4799Est. 198828 employees
Revenue 2022
SEK 70,8M
+35% vs 2021
EBITDA margin
6.5%
+5% vs 2021
Equity ratio
72.8%
Financial strength
Net profit 2022
SEK 3,3M
+9% vs 2021
| Revenue | SEK 70,8M | +35% |
| EBITDA | SEK 4,6M | +5% |
| Net profit | SEK 3,3M | +9% |
| Total assets | SEK 32,6M | +27% |
| Equity | SEK 23,7M | +16% |
| Employees | 28 | — |
Legal name
Kaffekompaniet Din Pauspartner AB
Org number
5563179554
Legal form
Aktiebolag
NACE code
4799 · Other retail sale not in stores, stalls or markets
Founded
27 januari 1988
Share capital
SEK 200 000
Employees
28 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna suppleanternaDessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Föremålet för bolagets verksamhet skall vara att sälja och hyra ut kaffe-och dryckesautomater, försäljning och leveranser av kaffe, försäljning av pausdrycker, försäljning av övriga tillbehör, försäljning och leveranser av mat, bedriva café- och konditori rörelse och därmed förenlig verksamhet, köp och försäljning av fast egensom samt köp och försäljning av aktier och värdepapper.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 52 594 | 53 746 | 41 024 | 52 325 | 70 844 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 033 | 4 402 | 2 883 | 4 361 | 4 595 |
| Depreciation & amort. | −281 | −304 | −445 | −528 | −921 |
| EBIT | 3 752 | 4 098 | 2 438 | 3 833 | 3 674 |
| Net financials | 5 | 34 | 41 | 43 | 85 |
| Profit before tax | 3 757 | 3 631 | 2 479 | 3 876 | 4 259 |
| Tax | −883 | −818 | −552 | −821 | −927 |
| Net profit | 2 874 | 2 813 | 1 927 | 3 055 | 3 332 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 19 284 | 21 930 | 24 818 | 25 746 | 32 596 |
| Equity | 14 610 | 15 424 | 17 350 | 20 405 | 23 737 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 673 | 6 006 | 6 968 | 4 840 | 8 859 |
| Total debt | 4 673 | 6 006 | 6 968 | 4 840 | 8 859 |
EBITDA margin
6.5%
This company
15.8%
Market median
-59% vs market
20182022
Equity ratio
72.8%
This company
38.2%
Market median
+91% vs market
20182022
Return on equity
14.0%
This company
18.4%
Market median
+24% vs market
20182022
Net profit margin
4.7%
This company
8.1%
Market median
-42% vs market
20182022
Asset turnover
2.17×
This company
1.12×
Market median
+94% vs market
20182022
Debt / equity
0.37×
This company
0.62×
Market median
+40% vs market
20182022
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
LJ Chief Auditor | Chief Auditor | 2022 |
AO Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
MA | Audit | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Board of Directors | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Miko Koffie Nv
Kaffekompaniet Din Pauspartner AB Board members of Kaffekompaniet Din Pauspartner AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars-Ola Jäxvik | Chief Auditor | 0 companies |
| Marina Ann Elizabeth Pääkkö | Audit | 0 companies |
| Anders Olof Sjögren | Chief Executive Officer | 0 companies |
| Frans Celesta Henri Maria Louis van Tilborg | Chairman | 0 companies |
| Karl Anne F Hermans | Deputy Board Member | 0 companies |
| Katelijne Alphonsina R Vos | Deputy Board Member | 0 companies |
| Stijn Julia Michielsen | Board of Directors | 0 companies |
| Willem Jozef Van Gemert | Board of Directors | 0 companies |