Skip to content
Riskpilot
← Back to search
Sign in
Get full access
CC Coffe AB
AB
Active
Org 5569433153
Drottninggatan 33, 111 51
Stockholm
Restaurant activities
·
NACE 5611
Est. 2013 · 12 years old
5-9 employees
Monitor
Share
Sweden
/
Companies
/
Restaurant activities
/
CC Coffe AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
16M
12M
8M
4M
0M
7M
2020
8M
+14%
2021
10M
+25%
2022
12M
+20%
2023
13M
+8%
2024
EBITDA
SEK millions
4M
3M
2M
1M
0M
1M
2020
0M
-100%
2021
2M
+200%
2022
3M
+50%
2023
3M
0%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
6 783
7 799
10 137
11 698
12 755
Staff expenses
—
—
—
−2 505
−3 056
EBITDA
893
−3
1 935
2 577
2 850
Depreciation & amort.
−55
−156
−244
−199
−203
EBIT
838
−159
1 691
2 378
2 647
Net financials
—
123
−5 292
43
−929
Profit before tax
921
−35
−1 107
2 260
1 335
Tax
−210
−9
−340
−500
−530
Net profit
711
−44
−1 447
1 760
806
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
10 931
10 534
10 193
12 204
13 919
Equity
8 155
8 111
6 663
8 423
9 229
Long-term debt
0
0
0
—
—
Short-term debt
869
517
1 435
1 525
2 053
Total debt
869
517
1 435
1 525
2 053
Financial ratios
5-year trend
EBITDA margin
22.3%
This company
15.8%
Market median
41% above market
2020
2024
Equity ratio
66.3%
This company
38.2%
Market median
74% above market
2020
2024
Return on equity
8.7%
This company
18.4%
Market median
53% below market
2020
2024
Net profit margin
6.3%
This company
8.1%
Market median
22% below market
2020
2024
Asset turnover
0.92×
This company
1.12×
Market median
18% below market
2020
2024
Debt / equity
0.51×
This company
0.62×
Market median
18% below market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
View
PDF
More on CC Coffe AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
