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ABActiveOrg 5564518065Hammarbacken 10Wholesale of coffee, tea, cocoa and spices · NACE 4637Est. 19922 employees
Revenue 2025
SEK 5M
0% vs 2024
EBITDA margin
17.3%
+432% vs 2024
Equity ratio
51.1%
Financial strength
Net profit 2025
SEK 176K
+237% vs 2024
| Revenue | SEK 5M | +0% |
| EBITDA | SEK 859K | +432% |
| Net profit | SEK 176K | +237% |
| Total assets | SEK 2,4M | +6% |
| Equity | SEK 1,2M | +17% |
| Employees | 2 | — |
Legal name
jbcoffeehouse AB
Org number
5564518065
Legal form
Aktiebolag
NACE code
4637 · Wholesale of coffee, tea, cocoa and spices
Founded
24 augusti 1992
Share capital
SEK 100 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-04-30
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva handel inom köks- och restaurangutrustning samt delikatess och speciallivsmedel och därmed förenlig verksamhet.
Address
Hammarbacken 10
Phone
+4618350590
Email
joachim@jbcoffeehouse.se
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| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 4 438 | 4 433 | 4 143 | 3 905 | 4 252 | 4 298 | 4 979 | 4 976 |
| Staff expenses | — | — | — | — | — | — | −471 | −316 | −534 | — |
| EBITDA | −407 | 159 | 535 | 422 | 378 | 725 | 202 | 172 | −259 | 859 |
| Depreciation & amort. | −0 | −0 | −1 | −21 | −19 | −6 | −7 | −20 | −51 | −42 |
| EBIT | −407 | 159 | 534 | 401 | 359 | 719 | 195 | 152 | −310 | 817 |
| Net financials | −29 | −27 | −12 | −5 | −5 | −10 | −9 | −5 | −18 | −2 |
| Profit before tax | −436 | 133 | 522 | 115 | 311 | 709 | 186 | 147 | −129 | 209 |
| Tax | −0 | −0 | −0 | −13 | −70 | −155 | −44 | −40 | — | −33 |
| Net profit | −436 | 133 | 522 | 102 | 241 | 554 | 142 | 107 | −129 | 176 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 508 | 2 153 | 2 181 | 2 301 | 2 367 | 1 388 | 1 701 | 2 150 | 2 225 | 2 363 |
| Equity | 359 | 492 | 1 014 | 1 116 | 1 357 | 911 | 1 053 | 1 160 | 1 031 | 1 208 |
| Long-term debt | 939 | 829 | 469 | 729 | 0 | 0 | — | — | — | 260 |
| Short-term debt | 1 210 | 832 | 698 | 456 | 902 | 369 | 540 | 882 | 1 194 | 842 |
| Total debt | 2 149 | 1 661 | 1 167 | 1 185 | 902 | 369 | 540 | 882 | 1 194 | 1 102 |
EBITDA margin
17.3%
This company
15.8%
Market median
+9% vs market
20162025
Equity ratio
51.1%
This company
38.2%
Market median
+34% vs market
20162025
Return on equity
14.6%
This company
18.4%
Market median
+21% vs market
20162025
Net profit margin
3.5%
This company
8.1%
Market median
-57% vs market
20162025
Asset turnover
2.11×
This company
1.12×
Market median
+88% vs market
20162025
Debt / equity
0.96×
This company
0.62×
Market median
+55% vs market
20162025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-05-01 – 2016-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PY Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 | — | — |
ME Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
CM Audit | Audit | 2022 | — | — |
JF Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2022 | — | — |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of jbcoffeehouse AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Petra Yvonne Karlsson | Deputy Chief Executive Officer | 0 companies |
| Marie Elisabeth Wernerman | Chief Executive Officer | 0 companies |
| Carl-Erik Morin | Audit | 0 companies |
| Joachim Fredrik Rystedt | Chief Executive Officer | 0 companies |
| Per Roger Daniel Wernerman | Board of Directors | 0 companies |
| John Henrik Hedberg | Chairman | 0 companies |