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Kaffegreven AB
AB
Active
Org 5567038780
Kongegårdsgatan 3, 431 90
Mölndal
Activities of agents involved in the wholesale of machinery, industrial equipment, ships and aircraft
·
NACE 4614
Est. 2006 · 20 years old
15 employees
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Sweden
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Companies
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Activities of agents involved in the wholesale of machinery, industrial equipment, ships and aircraft
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Kaffegreven AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
57M
43M
29M
14M
0M
2020: 29M
29M
2020
2021: 31M (+7% vs 2020)
31M
+7%
2021
2022: 37M (+19% vs 2021)
37M
+19%
2022
2023: 37M (0% vs 2022)
37M
0%
2023
2024: 46M (+24% vs 2023)
46M
+24%
2024
EBITDA
SEK millions
7M
6M
4M
2M
0M
2020: 4M
4M
2020
2021: 4M (0% vs 2020)
4M
0%
2021
2022: 5M (+25% vs 2021)
5M
+25%
2022
2023: 3M (-40% vs 2022)
3M
-40%
2023
2024: 6M (+100% vs 2023)
6M
+100%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
45 920
36 661
37 001
31 160
29 168
Staff expenses
—
—
—
—
—
EBITDA
5 879
3 368
4 595
3 691
4 020
Depreciation & amort.
−493
−416
−343
−348
−382
EBIT
5 386
2 952
4 252
3 343
3 638
Net financials
367
325
196
71
11
Profit before tax
366
3 249
4 461
3 530
4 006
Tax
−131
−710
−943
−735
−874
Net profit
235
2 539
3 518
2 795
3 132
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
27 707
24 153
26 154
24 180
20 727
Equity
19 675
19 439
19 400
18 682
15 887
Long-term debt
0
0
0
0
0
Short-term debt
7 405
4 472
6 540
5 272
4 499
Total debt
7 405
4 472
6 540
5 272
4 499
Financial ratios
5-year trend
EBITDA margin
12,8 %
This company
15,8 %
Market median
This company
Market median
19% below market
2020
2024
Equity ratio
71,0 %
This company
38,2 %
Market median
This company
Market median
86% above market
2020
2024
Return on equity
1,2 %
This company
18,4 %
Market median
This company
Market median
93% below market
2020
2024
Net profit margin
0,5 %
This company
8,1 %
Market median
This company
Market median
94% below market
2020
2024
Asset turnover
1,66×
This company
1,12×
Market median
This company
Market median
48% above market
2020
2024
Debt / equity
0,41×
This company
0,62×
Market median
This company
Market median
34% below market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Kaffegreven AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
