Riskpilot← Back to searchSign inGet full accessHaugaard Kafferosteri AB
ABActiveOrg 5568298292TollarpProcessing of tea and coffee · NACE 1083Est. 20101 employees
Revenue 2025
SEK 202K
-286% vs 2024
EBITDA margin
91.7%
+246% vs 2024
Equity ratio
24.6%
Financial strength
Net profit 2025
SEK 63K
+950% vs 2024
| Revenue | SEK 202K | -286% |
| EBITDA | SEK 185K | +246% |
| Net profit | SEK 63K | +950% |
| Total assets | SEK 4,1M | +10% |
| Equity | SEK 1M | +7% |
| Employees | 1 | — |
Legal name
Haugaard Kafferosteri AB
Org number
5568298292
Legal form
Aktiebolag
NACE code
1083 · Processing of tea and coffee
Founded
7 december 2010
Share capital
SEK 50 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva kafferosteri och utbildning hur kaffe och kaffemaskiner kan användas samt därmed förenliga verksamheter samt handel med kaffe, maskiner för kaffeframställning och köksutrustningar samt därmed förenlig produkter samt service på dessa produkter.
Address
Tollarp
Email
ekonomi@haugaard.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 2 812 | 2 833 | 244 | −108 | 202 |
| Staff expenses | — | — | −11 | −6 | −9 |
| EBITDA | 293 | 224 | 189 | −127 | 185 |
| Depreciation & amort. | −178 | −143 | −88 | −137 | −135 |
| EBIT | 115 | 81 | 102 | −264 | 50 |
| Net financials | −7 | −5 | −3 | −17 | 0 |
| Profit before tax | 227 | 170 | 63 | 15 | 82 |
| Tax | −51 | −38 | −17 | −9 | −19 |
| Net profit | 176 | 132 | 46 | 6 | 63 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 4 002 | 4 118 | 4 030 | 3 748 | 4 117 |
| Equity | 764 | 895 | 941 | 947 | 1 011 |
| Long-term debt | 0 | 0 | 230 | 132 | 44 |
| Short-term debt | 708 | 787 | 387 | 493 | 918 |
| Total debt | 708 | 787 | 616 | 624 | 962 |
EBITDA margin
91.7%
This company
15.8%
Market median
+480% vs market
20212025
Equity ratio
24.6%
This company
38.2%
Market median
-36% vs market
20212025
Return on equity
6.3%
This company
18.4%
Market median
-66% vs market
20212025
Net profit margin
31.3%
This company
8.1%
Market median
+286% vs market
20212025
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
20212025
Debt / equity
3.07×
This company
0.62×
Market median
-395% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
IM Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Deputy Board Member | 2020 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Haugaard Kafferosteri AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ingrid Marie Petersson | Chief Auditor | 0 companies |
| Bent Henrik Ischiel Jensen | Deputy Board Member | 0 companies |
| Tabita Marlene Haugaard | Deputy Board Member | 0 companies |
| David Vagn Haugaard | Board of Directors | 0 companies |