Riskpilot← Back to searchSign inGet full accessKaffepunkten Nord AB
ABActiveOrg 5569742777Maskinvägen 20Wholesale of coffee, tea, cocoa and spices · NACE 4637Est. 20143 employees
Revenue 2025
SEK 10,4M
+5% vs 2024
EBITDA margin
7.4%
+32% vs 2024
Equity ratio
32.8%
Financial strength
Net profit 2025
SEK 572K
+52% vs 2024
| Revenue | SEK 10,4M | +5% |
| EBITDA | SEK 767K | +32% |
| Net profit | SEK 572K | +52% |
| Total assets | SEK 3,2M | +11% |
| Equity | SEK 1M | +61% |
| Employees | 3 | — |
Legal name
Kaffepunkten Nord AB
Org number
5569742777
Legal form
Aktiebolag
NACE code
4637 · Wholesale of coffee, tea, cocoa and spices
Founded
12 juni 2014
Share capital
SEK 50 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva försäljning av drycker samt service av automater till företag, restauranger och storkök, bedriva försäljning via säljuppdrag samt idka därmed förenlig verksamhet.
Address
Maskinvägen 20
Email
lulea@kaffepunkten.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 | 7 674 | 10 100 | 9 715 | 9 851 | 10 385 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 218 | 1 009 | 180 | 582 | 767 |
| Depreciation & amort. | −78 | −131 | −123 | −47 | −0 |
| EBIT | 140 | 878 | 57 | 535 | 767 |
| Net financials | −19 | −173 | −62 | −56 | −41 |
| Profit before tax | 121 | 776 | −5 | 479 | 726 |
| Tax | −33 | −183 | −4 | −103 | −154 |
| Net profit | 88 | 593 | −9 | 376 | 572 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 2 425 | 3 170 | 3 204 | 2 885 | 3 195 |
| Equity | 434 | 1 027 | 688 | 649 | 1 047 |
| Long-term debt | 0 | 254 | 215 | 0 | 0 |
| Short-term debt | 1 991 | 1 889 | 2 301 | 2 236 | 2 148 |
| Total debt | 1 991 | 2 143 | 2 516 | 2 236 | 2 148 |
EBITDA margin
7.4%
This company
15.8%
Market median
-53% vs market
20212025
Equity ratio
32.8%
This company
38.2%
Market median
+14% vs market
20212025
Return on equity
54.6%
This company
18.4%
Market median
+197% vs market
20212025
Net profit margin
5.5%
This company
8.1%
Market median
-32% vs market
20212025
Asset turnover
3.25×
This company
1.12×
Market median
+190% vs market
20212025
Debt / equity
2.05×
This company
0.62×
Market median
-231% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
LS | Audit | 2025 |
RK Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
LM | Audit | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Kaffepunkten Nord AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lina Sofia Henriksson | Audit | 0 companies |
| Robert Karl-Åke Hiderud | Chief Executive Officer | 0 companies |
| Lars Magnus Johansson | Audit | 0 companies |
| Hans Thomas Ögren | Deputy Board Member | 0 companies |