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Coffee Solutions Sweden AB
AB
Active
Org 5569442360
Gottorpsgatan 53, 582 73
Linköping
Rental and leasing of other personal and household goods
·
NACE 7722
Est. 2013 · 12 years old
2 employees
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Sweden
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Companies
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Rental and leasing of other personal and household goods
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Coffee Solutions Sweden AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
6M
5M
3M
2M
0M
2021: 3M
3M
2021
2022: 4M (+33% vs 2021)
4M
+33%
2022
2023: 5M (+25% vs 2022)
5M
+25%
2023
2024: 5M (0% vs 2023)
5M
0%
2024
2025: 4M (-20% vs 2024)
4M
-20%
2025
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
4 172
4 521
4 606
3 777
3 341
Staff expenses
−1 371
—
—
—
—
EBITDA
42
77
369
97
56
Depreciation & amort.
−0
−0
−1
−9
−9
EBIT
42
77
368
88
47
Net financials
0
1
1
—
—
Profit before tax
42
78
368
88
47
Tax
−0
−0
−0
−0
−0
Net profit
42
78
368
88
47
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
1 727
1 631
1 482
1 092
1 148
Equity
451
409
331
−37
−125
Long-term debt
780
780
780
780
780
Short-term debt
496
442
371
349
493
Total debt
1 276
1 222
1 151
1 129
1 273
Financial ratios
5-year trend
EBITDA margin
1,0 %
This company
15,8 %
Market median
This company
Market median
94% below market
2021
2025
Equity ratio
26,1 %
This company
38,2 %
Market median
This company
Market median
32% below market
2021
2025
Return on equity
9,3 %
This company
18,4 %
Market median
This company
Market median
49% below market
2021
2025
Net profit margin
1,0 %
This company
8,1 %
Market median
This company
Market median
88% below market
2021
2025
Asset turnover
2,42×
This company
1,12×
Market median
This company
Market median
116% above market
2021
2025
Debt / equity
2,83×
This company
0,62×
Market median
This company
Market median
356% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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 2021-01-01 – 2021-12-31
View
PDF
More on Coffee Solutions Sweden AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
