Riskpilot← Back to searchSign inGet full accessKaffefalken AB
ABActiveOrg 5569035768Sälstensgränd 129Wholesale of coffee, tea, cocoa and spices · NACE 4637Est. 20122 employees
Revenue 2024
SEK 4,6M
-19% vs 2023
EBITDA margin
4.2%
+232% vs 2023
Equity ratio
18.6%
Financial strength
Net profit 2024
SEK 130K
+176% vs 2023
| Revenue | SEK 4,6M | -19% |
| EBITDA | SEK 190K | +232% |
| Net profit | SEK 130K | +176% |
| Total assets | SEK 1,7M | +20% |
| Equity | SEK 322K | +68% |
| Employees | 2 | — |
Legal name
Kaffefalken AB
Org number
5569035768
Legal form
Aktiebolag
NACE code
4637 · Wholesale of coffee, tea, cocoa and spices
Founded
12 september 2012
Share capital
SEK 75 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Företaget ska bedriva vendingverksamhet, försäljning av kaffe, kaffemaskiner, service av vendingmaskiner catering, konferens och event och därmed förenlig verksamhet.
Address
Sälstensgränd 129
Email
erik.hultin@kaffepunkten.se
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 | 4 887 | 4 621 | 5 560 | 5 621 | 4 575 |
| Staff expenses | — | — | −1 564 | −1 361 | −993 |
| EBITDA | 122 | 42 | −236 | −144 | 190 |
| Depreciation & amort. | −0 | −0 | — | −5 | −5 |
| EBIT | 122 | 42 | −236 | −150 | 185 |
| Net financials | −7 | −12 | −11 | −21 | −50 |
| Profit before tax | 85 | 31 | −184 | −171 | 134 |
| Tax | −19 | −9 | — | — | −4 |
| Net profit | 66 | 22 | −184 | −171 | 130 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 105 | 1 239 | 1 356 | 1 444 | 1 730 |
| Equity | 500 | 522 | 362 | 192 | 322 |
| Long-term debt | 60 | 161 | 416 | 367 | 139 |
| Short-term debt | 483 | 494 | 578 | 885 | 1 270 |
| Total debt | 543 | 655 | 994 | 1 252 | 1 408 |
EBITDA margin
4.2%
This company
15.8%
Market median
-73% vs market
20202024
Equity ratio
18.6%
This company
38.2%
Market median
-51% vs market
20202024
Return on equity
40.4%
This company
18.4%
Market median
+120% vs market
20202024
Net profit margin
2.8%
This company
8.1%
Market median
-65% vs market
20202024
Asset turnover
2.64×
This company
1.12×
Market median
+136% vs market
20202024
Debt / equity
4.38×
This company
0.62×
Market median
-606% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2023 | |
| Board of Directors | 2023 | |
| Former (2) | ||
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Kaffefalken AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Pether Falkenström | Board of Directors | 0 companies |
| Anny Catrine Falkenström | Board of Directors | 0 companies |
| Siv Annelie Hultin | Deputy Board Member | 0 companies |
| Erik Owe Hultin | Board of Directors | 0 companies |