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Kaffepunkten AB
AB
Active
Org 5566703426
Sälstensgränd 129, 871 33
Härnösand
Wholesale of other machinery and equipment
·
NACE 4664
Est. 2004 · 21 years old
1-4 employees
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Sweden
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Companies
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Wholesale of other machinery and equipment
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Kaffepunkten AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
4M
3M
2M
1M
0M
2021: 3M
3M
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 2M (-33% vs 2022)
2M
-33%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
1 691
2 004
2 022
2 698
2 822
Staff expenses
−412
−616
−509
−462
—
EBITDA
60
35
−48
170
151
Depreciation & amort.
—
—
—
—
−0
EBIT
60
35
−48
170
151
Net financials
−23
−6
−11
−6
2
Profit before tax
37
28
8
117
108
Tax
−19
−14
−8
−29
−28
Net profit
18
15
0
88
80
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
1 032
903
862
963
1 073
Equity
494
476
461
461
433
Long-term debt
—
—
—
—
0
Short-term debt
515
404
378
411
595
Total debt
515
404
378
411
595
Financial ratios
5-year trend
EBITDA margin
3,6 %
This company
15,8 %
Market median
This company
Market median
77% below market
2021
2025
Equity ratio
47,8 %
This company
38,2 %
Market median
This company
Market median
25% above market
2021
2025
Return on equity
3,6 %
This company
18,4 %
Market median
This company
Market median
80% below market
2021
2025
Net profit margin
1,1 %
This company
8,1 %
Market median
This company
Market median
86% below market
2021
2025
Asset turnover
1,64×
This company
1,12×
Market median
This company
Market median
46% above market
2021
2025
Debt / equity
1,09×
This company
0,62×
Market median
This company
Market median
76% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Kaffepunkten AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
