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Hermelin Coffee Pro Aktiebolag
AB
Active
Org 5563411718
Sköntorpsvägen 27, 120 38
Årsta
Rental and leasing of other machinery, equipment and tangible goods n.e.c.
· NACE 7739
Est. 1988
34 employees
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Sweden
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Rental and leasing of other machinery, equipment and tangible goods n.e.c.
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Hermelin Coffee Pro Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
37M
74M
111M
148M
78M
2020
84M
2021
129M
2022
113M
2023
109M
2024
EBITDA
SEK millions
0M
1M
2M
3M
5M
3M
2020
4M
2021
3M
2022
1M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
77 688
84 229
128 704
112 746
108 844
Staff expenses
—
—
—
—
—
EBITDA
2 602
4 009
3 448
748
1 637
Depreciation & amort.
−318
−334
−310
−350
−463
EBIT
2 284
3 675
3 138
398
1 174
Net financials
9
−19
−8
994
3 998
Profit before tax
2 804
3 478
2 505
2 865
6 382
Tax
−442
−802
−629
−501
−614
Net profit
2 362
2 676
1 876
2 364
5 768
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
49 447
49 983
50 717
51 402
53 248
Equity
13 200
15 876
17 752
17 115
22 883
Long-term debt
0
0
0
0
0
Short-term debt
23 409
22 991
24 703
28 347
25 635
Total debt
23 409
22 991
24 703
28 347
25 635
Financial ratios
5-year trend
EBITDA margin
1.5%
This company
15.8%
Market median
-91% vs market
2020
2024
Equity ratio
43.0%
This company
38.2%
Market median
+13% vs market
2020
2024
Return on equity
25.2%
This company
18.4%
Market median
+37% vs market
2020
2024
Net profit margin
5.3%
This company
8.1%
Market median
-35% vs market
2020
2024
Asset turnover
2.04×
This company
1.12×
Market median
+82% vs market
2020
2024
Debt / equity
1.33×
This company
0.62×
Market median
-115% 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 Hermelin Coffee Pro Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
