Riskpilot← Back to searchSign inGet full accessCC Coffe AB
ABActiveOrg 5569433153Drottninggatan 33Restaurant activities · NACE 5611Est. 201310-19 employees
Revenue 2024
SEK 12,8M
+9% vs 2023
EBITDA margin
22.3%
+11% vs 2023
Equity ratio
66.3%
Financial strength
Net profit 2024
SEK 806K
-54% vs 2023
| Revenue | SEK 12,8M | +9% |
| EBITDA | SEK 2,9M | +11% |
| Net profit | SEK 806K | -54% |
| Total assets | SEK 13,9M | +14% |
| Equity | SEK 9,2M | +10% |
| Employees | — | — |
Legal name
CC Coffe AB
Org number
5569433153
Legal form
Aktiebolag
NACE code
5611 · Restaurant activities
Founded
24 september 2013
Share capital
SEK 50 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Aktiebolaget ska bedriva caféverksamhet och därmed förenlig verksamhet.
Address
Drottninggatan 33
Email
davidkashou@hotmail.com
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 9 901 | 9 936 | 6 783 | 7 799 | 10 137 | 11 698 | 12 755 |
| Staff expenses | — | — | — | — | — | — | — | — | −2 505 | −3 056 |
| EBITDA | 2 044 | 1 837 | 2 514 | 1 889 | 2 161 | 893 | −3 | 1 935 | 2 577 | 2 850 |
| Depreciation & amort. | −0 | −0 | −0 | −37 | −55 | −55 | −156 | −244 | −199 | −203 |
| EBIT | 2 044 | 1 837 | 2 514 | 1 852 | 2 106 | 838 | −159 | 1 691 | 2 378 | 2 647 |
| Net financials | — | 7 | −4 | 67 | −9 | — | 123 | −5 292 | 43 | −929 |
| Profit before tax | 2 044 | 1 377 | 1 875 | 1 442 | 2 097 | 921 | −35 | −1 107 | 2 260 | 1 335 |
| Tax | −467 | −309 | −442 | −324 | −467 | −210 | −9 | −340 | −500 | −530 |
| Net profit | 1 577 | 1 068 | 1 433 | 1 118 | 1 630 | 711 | −44 | −1 447 | 1 760 | 806 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 003 | 6 163 | 8 128 | 9 251 | 10 305 | 10 931 | 10 534 | 10 193 | 12 204 | 13 919 |
| Equity | 2 595 | 3 663 | 4 696 | 5 814 | 7 444 | 8 155 | 8 111 | 6 663 | 8 423 | 9 229 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — |
| Short-term debt | 998 | 1 622 | 1 920 | 1 447 | 871 | 869 | 517 | 1 435 | 1 525 | 2 053 |
| Total debt | 998 | 1 622 | 1 920 | 1 447 | 871 | 869 | 517 | 1 435 | 1 525 | 2 053 |
EBITDA margin
22.3%
This company
15.8%
Market median
+41% vs market
20152024
Equity ratio
66.3%
This company
38.2%
Market median
+74% vs market
20152024
Return on equity
8.7%
This company
18.4%
Market median
-53% vs market
20152024
Net profit margin
6.3%
This company
8.1%
Market median
-22% vs market
20152024
Asset turnover
0.92×
This company
1.12×
Market median
+18% vs market
20152024
Debt / equity
0.51×
This company
0.62×
Market median
+18% vs market
20152024
- 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 2020-09-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-09-01 – 2019-08-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-09-01 – 2018-08-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-09-01 – 2017-08-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-09-01 – 2016-08-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2014-09-01 – 2015-08-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RE | Audit | 2022 | — | — |
KJ | Audit | 2021 | — | — |
CF Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2021 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of CC Coffe AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Roy Erhardt Ytre-Eide | Audit | 0 companies |
| Kurt Johan Rikard Rönnblom | Audit | 0 companies |
| Christopher Farah Daoud Kashou | Chief Executive Officer | 0 companies |
| Marlene Nicola Kashou | Deputy Board Member | 0 companies |