Riskpilot← Back to searchSign inGet full accessCoffeum Sverige AB
ABActiveOrg 5567878896Industrivägen 23Repair and maintenance of machinery · NACE 3312Est. 20094 employees
Revenue 2024
SEK 15,9M
+12% vs 2023
EBITDA margin
8.6%
+55% vs 2023
Equity ratio
24.5%
Financial strength
Net profit 2024
SEK 469K
+7% vs 2023
| Revenue | SEK 15,9M | +12% |
| EBITDA | SEK 1,4M | +55% |
| Net profit | SEK 469K | +7% |
| Total assets | SEK 10,5M | +27% |
| Equity | SEK 2,6M | +22% |
| Employees | 4 | — |
Legal name
Coffeum Sverige AB
Org number
5567878896
Legal form
Aktiebolag
NACE code
3312 · Repair and maintenance of machinery
Founded
28 augusti 2009
Share capital
SEK 100 000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget ska hyra ut kaffe- och vattenmaskiner och förse dem med diverse tillbehör, underhåll och reparation samt därmed förenlig verksamhet.
Address
Industrivägen 23
Email
ekonomi@coffeum.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10 112 | 11 350 | 13 389 | 14 183 | 15 871 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −725 | 1 155 | 640 | 878 | 1 359 |
| Depreciation & amort. | −36 | −36 | −43 | −106 | −188 |
| EBIT | −761 | 1 119 | 597 | 772 | 1 171 |
| Net financials | −71 | −61 | −56 | −203 | −545 |
| Profit before tax | −832 | 1 058 | 541 | 570 | 626 |
| Tax | −0 | −56 | −144 | −131 | −157 |
| Net profit | −832 | 1 002 | 397 | 439 | 469 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 087 | 4 049 | 4 614 | 8 284 | 10 499 |
| Equity | 268 | 1 271 | 1 667 | 2 107 | 2 576 |
| Long-term debt | 621 | 727 | 484 | 3 143 | 3 713 |
| Short-term debt | 2 198 | 2 051 | 2 462 | 3 034 | 4 210 |
| Total debt | 2 819 | 2 778 | 2 946 | 6 177 | 7 923 |
EBITDA margin
8.6%
This company
15.8%
Market median
-46% vs market
20202024
Equity ratio
24.5%
This company
38.2%
Market median
-36% vs market
20202024
Return on equity
18.2%
This company
18.4%
Market median
+1% vs market
20202024
Net profit margin
3.0%
This company
8.1%
Market median
-63% vs market
20202024
Asset turnover
1.51×
This company
1.12×
Market median
+35% vs market
20202024
Debt / equity
3.08×
This company
0.62×
Market median
-397% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KV | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Coffeum Sverige AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl Vilhelm Andersson | Audit | 0 companies |
| Maria Papaeustathiou | Deputy Board Member | 0 companies |
| Georgios Papaeustathiou | Board of Directors | 0 companies |