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Paulig Coffee Sweden AB
AB
Dissolved
Org 5567342935
Wholesale of coffee, tea, cocoa and spices
· NACE 4637
Est. 2007
3 employees
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Wholesale of coffee, tea, cocoa and spices
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Paulig Coffee Sweden AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
15M
30M
46M
61M
0M
2015
53M
2016
48M
2017
21M
2018
5M
2019
EBITDA
SEK millions
0M
-2M
-3M
-5M
-7M
-6M
2015
-11M
2016
-18M
2017
-22M
2018
-8M
2019
Income statement
SEK thousands
Item
2015
2016
2017
2018
2019
Revenue
—
52 593
48 002
21 256
4 505
Staff expenses
—
—
—
—
—
EBITDA
−5 762
−10 945
−17 528
−21 619
−7 544
Depreciation & amort.
−1 399
−1 359
−334
−270
−0
EBIT
−7 161
−12 304
−17 862
−21 889
−7 544
Net financials
26
255
207
−19
3
Profit before tax
−7 135
37 704
12 345
1 092
460
Tax
−0
−0
−131
−275
−179
Net profit
−7 135
37 704
12 214
817
281
Balance sheet
SEK thousands
Item
2015
2016
2017
2018
2019
Total assets
17 096
53 993
71 945
64 728
61 448
Equity
7 988
45 692
57 906
58 723
59 004
Long-term debt
0
0
0
0
0
Short-term debt
9 108
8 301
14 039
6 005
2 444
Total debt
9 108
8 301
14 039
6 005
2 444
Financial ratios
5-year trend
EBITDA margin
-167.5%
This company
15.8%
Market median
-1160% vs market
2015
2019
Equity ratio
96.0%
This company
38.2%
Market median
+151% vs market
2015
2019
Return on equity
0.5%
This company
18.4%
Market median
-97% vs market
2015
2019
Net profit margin
6.2%
This company
8.1%
Market median
-23% vs market
2015
2019
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
2015
2019
Debt / equity
0.04×
This company
0.62×
Market median
+94% vs market
2015
2019
Annual reports & filings
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
View
PDF
More on Paulig Coffee Sweden AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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