Riskpilot← Back to searchSign inGet full accessKalaskaffe i Norr AB
ABActiveOrg 5567938708UmeåRetail sale of other food · NACE 4727Est. 20095 employees
Revenue 2024
SEK 6,8M
+1% vs 2023
EBITDA margin
24.0%
+1% vs 2023
Equity ratio
59.3%
Financial strength
Net profit 2024
SEK 1M
+9% vs 2023
| Revenue | SEK 6,8M | +1% |
| EBITDA | SEK 1,6M | +1% |
| Net profit | SEK 1M | +9% |
| Total assets | SEK 6,1M | +9% |
| Equity | SEK 3,6M | +13% |
| Employees | 5 | — |
Legal name
Kalaskaffe i Norr AB
Org number
5567938708
Legal form
Aktiebolag
NACE code
4727 · Retail sale of other food
Founded
19 november 2009
Share capital
SEK 100 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Föremålet för bolagets verksamhet är försäljning av kaffe, the och choklad samt tillbehör till dessa och därmed förenlig verksamhet.
Address
Umeå
Email
kalaskaffeinorr@outlook.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 816 | 5 856 | 6 350 | 6 692 | 6 753 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 525 | 1 339 | 1 445 | 1 608 | 1 619 |
| Depreciation & amort. | −67 | −71 | −71 | −74 | −327 |
| EBIT | 1 458 | 1 268 | 1 374 | 1 534 | 1 292 |
| Net financials | −2 | — | — | 29 | 42 |
| Profit before tax | 1 076 | 1 108 | 1 069 | 1 178 | 1 296 |
| Tax | −235 | −233 | −222 | −249 | −279 |
| Net profit | 841 | 875 | 847 | 929 | 1 017 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 553 | 4 446 | 4 775 | 5 588 | 6 112 |
| Equity | 1 958 | 2 833 | 2 780 | 3 209 | 3 626 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 661 | 518 | 595 | 593 | 661 |
| Total debt | 661 | 518 | 595 | 593 | 661 |
EBITDA margin
24.0%
This company
15.8%
Market median
+52% vs market
20202024
Equity ratio
59.3%
This company
38.2%
Market median
+55% vs market
20202024
Return on equity
28.0%
This company
18.4%
Market median
+52% vs market
20202024
Net profit margin
15.1%
This company
8.1%
Market median
+86% vs market
20202024
Asset turnover
1.10×
This company
1.12×
Market median
+2% vs market
20202024
Debt / equity
0.69×
This company
0.62×
Market median
+11% 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) | ||
JM Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Kalaskaffe i Norr AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jessica Maria Semb | Audit | 0 companies |
| Ida Evelina Josefine Lindgren | Deputy Board Member | 0 companies |
| Georg Thore Erling Lindgren | Deputy Board Member | 0 companies |
| Karl August Emanuel Lindgren | Board of Directors | 0 companies |