Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Coffee Stain Holding AB
AB
Active
Org 5569950180
Hertig Johans Gata 6, 541 30
Skövde
Activities of holding companies
·
NACE 6421
Est. 2014 · 11 years old
0 employees
Monitor
Share
Sweden
/
Companies
/
Activities of holding companies
/
Coffee Stain Holding AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
9M
7M
4M
2M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 4M (+300% vs 2022)
4M
+300%
2023
2024: 7M (+75% vs 2023)
7M
+75%
2024
2025: 5M (-29% vs 2024)
5M
-29%
2025
EBITDA
SEK millions
0M
-3M
-6M
-8M
-11M
2021: -3M
-3M
2021
2022: -9M (-200% vs 2021)
-9M
-200%
2022
2023: -5M (+44% vs 2022)
-5M
+44%
2023
2024: -3M (+40% vs 2023)
-3M
+40%
2024
2025: -6M (-100% vs 2024)
-6M
-100%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
4 900
6 696
4 408
763
771
Staff expenses
—
—
—
—
—
EBITDA
−6 199
−2 524
−4 978
−9 332
−3 230
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
−6 199
−2 524
−4 978
−9 332
−3 230
Net financials
−14 267
379 678
−17 600
139 499
323 477
Profit before tax
−14 352
379 393
−17 696
137 867
324 018
Tax
−0
−0
−2
−180
−0
Net profit
−14 352
379 393
−17 698
137 687
324 018
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
1 096 208
1 099 539
1 132 921
463 450
513 341
Equity
709 380
723 731
344 339
432 036
394 350
Long-term debt
373 081
336 900
309 121
0
0
Short-term debt
3 727
28 981
353 014
1 276
89 372
Total debt
376 808
365 881
662 135
1 276
89 372
Financial ratios
5-year trend
EBITDA margin
−126,5 %
This company
15,8 %
Market median
This company
Market median
901% below market
2021
2025
Equity ratio
64,7 %
This company
38,2 %
Market median
This company
Market median
69% above market
2021
2025
Return on equity
−2,0 %
This company
18,4 %
Market median
This company
Market median
111% below market
2021
2025
Net profit margin
−292,9 %
This company
8,1 %
Market median
This company
Market median
>999% below market
2021
2025
Asset turnover
0,00×
This company
1,12×
Market median
This company
Market median
100% below market
2021
2025
Debt / equity
0,55×
This company
0,62×
Market median
This company
Market median
11% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-04-01 – 2025-03-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-04-01 – 2024-03-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-04-01 – 2023-03-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-04-01 – 2022-03-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-04-01 – 2021-03-31
View
PDF
More on Coffee Stain Holding AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
