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ABActiveOrg 5565515839Kapplöpningsgatan 14Wholesale of coffee, tea, cocoa and spices · NACE 4637Est. 19988 employees
Revenue 2024
SEK 108,1M
+1% vs 2023
EBITDA margin
1.4%
-4% vs 2023
Equity ratio
45.4%
Financial strength
Net profit 2024
SEK 1,3M
+11% vs 2023
| Revenue | SEK 108,1M | +1% |
| EBITDA | SEK 1,5M | -4% |
| Net profit | SEK 1,3M | +11% |
| Total assets | SEK 21,7M | +11% |
| Equity | SEK 9,9M | +15% |
| Employees | 8 | — |
Legal name
BKI Kaffe Aktiebolag
Org number
5565515839
Legal form
Aktiebolag
NACE code
4637 · Wholesale of coffee, tea, cocoa and spices
Founded
27 januari 1998
Share capital
SEK 1 000 000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva handel med kaffe, te och varma drycker samt därmed förenlig verksamhet.
Address
Kapplöpningsgatan 14
Phone
+4642121825
Email
info@bki-kaffe.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 40 884 | 43 302 | 72 339 | 106 988 | 108 146 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 922 | 949 | 1 037 | 1 555 | 1 497 |
| Depreciation & amort. | −494 | −472 | −495 | −485 | −416 |
| EBIT | 428 | 477 | 542 | 1 070 | 1 081 |
| Net financials | −16 | −5 | −13 | 85 | 199 |
| Profit before tax | 412 | 472 | 529 | 1 155 | 1 280 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 412 | 472 | 529 | 1 155 | 1 280 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 15 822 | 11 350 | 14 287 | 19 564 | 21 714 |
| Equity | 6 429 | 6 901 | 7 431 | 8 586 | 9 866 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9 393 | 4 449 | 6 856 | 10 978 | 11 848 |
| Total debt | 9 393 | 4 449 | 6 856 | 10 978 | 11 848 |
EBITDA margin
1.4%
This company
15.8%
Market median
-91% vs market
20202024
Equity ratio
45.4%
This company
38.2%
Market median
+19% vs market
20202024
Return on equity
13.0%
This company
18.4%
Market median
+29% vs market
20202024
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
20202024
Asset turnover
4.98×
This company
1.12×
Market median
+345% vs market
20202024
Debt / equity
1.20×
This company
0.62×
Market median
-94% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
PO Chief Auditor | Chief Auditor | 2025 |
MP Chief Executive Officer | Chief Executive Officer | 2020 |
KO Chief Executive Officer | Chief Executive Officer | 2026 |
| Former (3) | ||
BC Chief Auditor | Chief Auditor | 2020 – 2021 |
EG Chief Auditor | Chief Auditor | 2021 – 2022 |
KS Chief Auditor | Chief Auditor | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
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BKI FOODS A/S
BKI Kaffe Aktiebolag (this company)Board members of BKI Kaffe Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Olof Henry Ranstam | Chief Auditor | 0 companies |
| Bengt Christian Erliksson | Chief Auditor | 0 companies |
| Eric Gunnar Salander | Chief Auditor | 0 companies |
| Manuela Pavlovic | Chief Executive Officer | 0 companies |
| Karl Oscar Mårtensson | Chief Executive Officer | 0 companies |
| Karl Sven Henrik Järdler | Chief Auditor | 0 companies |
| Mogens Kaspersen | Board of Directors | 0 companies |
| Dorthe Mathiesen | Board of Directors | 0 companies |
| Henrik Aagaard | Chairman | 0 companies |