Riskpilot← Back to searchSign inGet full accessCoffee Break Sollentuna AB
ABActiveOrg 5569948010Nytorpsvägen 22Restaurant activities · NACE 5611Est. 20143 employees
Revenue 2024
SEK 4,4M
-4% vs 2023
EBITDA margin
-1.2%
-111% vs 2023
Equity ratio
74.6%
Financial strength
Net profit 2024
SEK 1K
-100% vs 2023
| Revenue | SEK 4,4M | -4% |
| EBITDA | SEK -54K | -111% |
| Net profit | SEK 1K | -100% |
| Total assets | SEK 896K | -49% |
| Equity | SEK 668K | -51% |
| Employees | 3 | — |
Legal name
Coffee Break Sollentuna AB
Org number
5569948010
Legal form
Aktiebolag
NACE code
5611 · Restaurant activities
Founded
10 december 2014
Share capital
SEK 50 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva café- och kioskverksamhet, försäljning av kaffe, smörgåsar, sallader, godis, tidning, glass, tobak och därmed förenlig verksamhet.
Address
Nytorpsvägen 22
Email
hakan.mer78@gmail.com
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 | 3 814 | 3 319 | 4 317 | 4 565 | 4 398 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 159 | 100 | 296 | 491 | −54 |
| Depreciation & amort. | −8 | −7 | −7 | −17 | −14 |
| EBIT | 151 | 93 | 289 | 474 | −68 |
| Net financials | −1 | — | — | 12 | — |
| Profit before tax | 157 | 93 | 408 | 606 | 2 |
| Tax | −36 | −20 | −86 | −127 | −1 |
| Net profit | 121 | 73 | 322 | 479 | 1 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 785 | 1 834 | 1 396 | 1 743 | 896 |
| Equity | 1 093 | 1 166 | 888 | 1 367 | 668 |
| Long-term debt | 237 | 235 | 114 | 80 | 59 |
| Short-term debt | 145 | 123 | 203 | 227 | 169 |
| Total debt | 382 | 358 | 317 | 307 | 228 |
EBITDA margin
-1.2%
This company
15.8%
Market median
-108% vs market
20202024
Equity ratio
74.6%
This company
38.2%
Market median
+95% vs market
20202024
Return on equity
0.1%
This company
18.4%
Market median
-99% vs market
20202024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20202024
Asset turnover
4.91×
This company
1.12×
Market median
+338% vs market
20202024
Debt / equity
0.34×
This company
0.62×
Market median
+45% 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) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Coffee Break Sollentuna AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hakan Mermer | Board of Directors | 0 companies |
| Onur Uzel | Deputy Board Member | 0 companies |