Riskpilot← Back to searchSign inGet full accessCaffe & Co i Halmstad AB
ABActiveOrg 5566972534Hamngatan 11 1trRestaurant activities · NACE 5611Est. 20065-9 employees
Revenue 2025
SEK 5,1M
-17% vs 2024
EBITDA margin
3.4%
+60% vs 2024
Equity ratio
11.2%
Financial strength
Net profit 2025
SEK 33K
+541% vs 2024
| Revenue | SEK 5,1M | -17% |
| EBITDA | SEK 171K | +60% |
| Net profit | SEK 33K | +541% |
| Total assets | SEK 1,4M | -19% |
| Equity | SEK 152K | +28% |
| Employees | — | — |
Legal name
Caffe & Co i Halmstad AB
Org number
5566972534
Legal form
Aktiebolag
NACE code
5611 · Restaurant activities
Founded
23 januari 2006
Share capital
SEK 100 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2025-08-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Aktiebolaget ska bedriva caféverksamhet jämte därmed förenlig verksamhet.
Address
Hamngatan 11 1tr
Email
magnus@champagneimport.se
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| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 5 642 | 6 492 | 5 778 | 6 072 | 5 067 |
| Staff expenses | — | — | — | −964 | — |
| EBITDA | 124 | 108 | 93 | 107 | 171 |
| Depreciation & amort. | −85 | −91 | −71 | −68 | −78 |
| EBIT | 39 | 17 | 22 | 39 | 93 |
| Net financials | −13 | −12 | −14 | −34 | −52 |
| Profit before tax | 25 | 5 | 8 | 5 | 40 |
| Tax | −0 | −0 | −0 | — | −7 |
| Net profit | 25 | 5 | 8 | 5 | 33 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 1 440 | 1 476 | 1 186 | 1 686 | 1 361 |
| Equity | 101 | 106 | 114 | 119 | 152 |
| Long-term debt | 400 | 400 | 400 | 800 | 0 |
| Short-term debt | 940 | 971 | 672 | 767 | 1 208 |
| Total debt | 1 340 | 1 371 | 1 072 | 1 567 | 1 208 |
EBITDA margin
3.4%
This company
15.8%
Market median
-78% vs market
20212025
Equity ratio
11.2%
This company
38.2%
Market median
-71% vs market
20212025
Return on equity
21.7%
This company
18.4%
Market median
+18% vs market
20212025
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
20212025
Asset turnover
3.72×
This company
1.12×
Market median
+232% vs market
20212025
Debt / equity
7.95×
This company
0.62×
Market median
-1182% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2024 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Deputy Board Member | 2022 – 2022 | |
| Deputy Board Member | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Svensk Champagneimport AB
Caffe & Co i Halmstad AB Board members of Caffe & Co i Halmstad AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Malin Helen Runkvist | Deputy Board Member | 0 companies |
| Sven Magnus Fritzell | Board of Directors | 0 companies |
| Britt Susanne Fritzell | Deputy Board Member | 0 companies |
| Camilla Ulrika Niklasson | Deputy Board Member | 0 companies |