Riskpilot← Back to searchSign inGet full accessKaffehuset i Karlstad AB
ABActiveOrg 5566579578Tolagsgatan 1Processing of tea and coffee · NACE 1083Est. 2004104 employees
Revenue 2025
SEK 3B
+32% vs 2024
EBITDA margin
-1.2%
-139% vs 2024
Equity ratio
4.0%
Financial strength
Net profit 2025
SEK -12M
-133% vs 2024
| Revenue | SEK 3B | +32% |
| EBITDA | SEK -36,2M | -139% |
| Net profit | SEK -12M | -133% |
| Total assets | SEK 1B | +1% |
| Equity | SEK 42,2M | -47% |
| Employees | 104 | — |
Legal name
Kaffehuset i Karlstad AB
Org number
5566579578
Legal form
Aktiebolag
NACE code
1083 · Processing of tea and coffee
Founded
18 mars 2004
Share capital
SEK 40 000 000
Employees
104 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av Bodén, Lars Patrik Eriksson, Helena Katarina Hallgren, Sven Fredrik Jarnemo Lindeström, Cecilia M Kadin, Helena Linnéa Löfberg, Margareta Kathrine Löfberg, Åke Martin Anders Pettersson, Anna Lena Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva produktion och handel med kaffe, äga och förvalta lös som fast egendom samt därmed förenlig verksamhet.
Address
Tolagsgatan 1
Phone
+46543000453
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 1 022 126 | 1 492 378 | 3 205 862 | 2 284 814 | 3 022 422 |
| Staff expenses | — | — | — | −74 153 | −84 016 |
| EBITDA | 27 782 | 13 851 | 110 768 | 92 560 | −36 237 |
| Depreciation & amort. | −17 637 | −22 618 | −31 800 | −19 872 | −20 339 |
| EBIT | 10 145 | −8 767 | 78 968 | 72 688 | −56 576 |
| Net financials | −9 567 | −10 872 | −47 303 | 3 604 | −33 603 |
| Profit before tax | −3 370 | 8 573 | 624 | 40 744 | −10 731 |
| Tax | −719 | −580 | −157 | −4 389 | −1 234 |
| Net profit | −4 089 | 7 993 | 467 | 36 355 | −11 965 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 608 292 | 759 255 | 764 652 | 1 043 226 | 1 049 131 |
| Equity | 35 322 | 43 315 | 43 782 | 80 137 | 42 171 |
| Long-term debt | 127 500 | 211 150 | 197 688 | 186 588 | 100 694 |
| Short-term debt | 383 334 | 424 041 | 419 515 | 663 196 | 785 485 |
| Total debt | 510 834 | 635 191 | 617 203 | 849 784 | 886 179 |
EBITDA margin
-1.2%
This company
15.8%
Market median
-108% vs market
20212025
Equity ratio
4.0%
This company
38.2%
Market median
-90% vs market
20212025
Return on equity
-28.4%
This company
18.4%
Market median
-254% vs market
20212025
Net profit margin
-0.4%
This company
8.1%
Market median
-105% vs market
20212025
Asset turnover
2.88×
This company
1.12×
Market median
+157% vs market
20212025
Debt / equity
23.88×
This company
0.62×
Market median
-3752% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
| Name | Role | Member since |
|---|---|---|
| Current (8) | ||
KM Chief Auditor | Chief Auditor | 2020 |
CM External Signatory | External Signatory | 2022 |
MK External Signatory | External Signatory | 2024 |
LP External Signatory | External Signatory | 2020 |
HK External Signatory | External Signatory | 2020 |
AL External Signatory | External Signatory | 2021 |
HL External Signatory | External Signatory | 2022 |
ÅM Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (4) | ||
KM External Signatory | External Signatory | 2020 – 2021 |
EU External Signatory | External Signatory | 2020 – 2021 |
LC Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
PA External Signatory | External Signatory | 2020 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2024 | |
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Former (2) | ||
| Board of Directors | 2020 – 2024 | |
| Deputy Board Member | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Bröderna Löfberg Aktiebolag
Kaffehuset i Karlstad AB Board members of Kaffehuset i Karlstad AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karin Margareta Borgström | External Signatory | 0 companies |
| Ellen Ulrika Birgitta Frykemo | External Signatory | 0 companies |
| Krister Mattias Eriksson | Chief Auditor | 0 companies |
| Cecilia M Jarnemo Lindeström | External Signatory | 0 companies |
| Margareta Kathrine Löfberg | External Signatory | 0 companies |
| Lars Christer Appelqvist | Chief Executive Officer | 0 companies |
| Lars Patrik Bodén | External Signatory | 0 companies |
| Helena Katarina Eriksson | External Signatory | 0 companies |
| Anna Lena Pettersson | External Signatory | 0 companies |
| Per Anders Tony Broman | External Signatory | 0 companies |
| Helena Linnéa Kadin | External Signatory | 0 companies |
| Åke Martin Anders Löfberg | Chief Executive Officer | 0 companies |
| Jan Mikael Löfberg | Board of Directors | 0 companies |
| Roger Fredrik Nilsson | Deputy Board Member | 0 companies |
| Niklas Anders Allan Löfberg | Deputy Board Member | 0 companies |
| Anders Göran Fredriksson | Chairman | 0 companies |
| Sven Fredrik Hallgren | Board of Directors | 0 companies |