Riskpilot← Back to searchSign inGet full accessKompass Kafferosteri AB
ABActiveOrg 5590307061Norra Kompassgatan 4Processing of tea and coffee · NACE 1083Est. 20150 employees
Revenue 2024
SEK 403K
+29% vs 2023
EBITDA margin
-2.0%
-109% vs 2023
Equity ratio
6.5%
Financial strength
Net profit 2024
SEK -60K
-261% vs 2023
| Revenue | SEK 403K | +29% |
| EBITDA | SEK -8K | -109% |
| Net profit | SEK -60K | -261% |
| Total assets | SEK 474K | -7% |
| Equity | SEK 31K | -66% |
| Employees | 0 | — |
Legal name
Kompass Kafferosteri AB
Org number
5590307061
Legal form
Aktiebolag
NACE code
1083 · Processing of tea and coffee
Founded
16 oktober 2015
Share capital
SEK 50 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget bedriver produktion och försäljning av kaffe och te, konsultverksamhet inom kaffebranschen, caféverksamhet, musik och ljudproduktion, konsult inom mediabranschen, samt därmed förenlig verksamhet.
Address
Norra Kompassgatan 4
Email
ph.lundberg@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 | 2 | 88 | 182 | 313 | 403 |
| Staff expenses | — | — | −1 | −1 | −0 |
| EBITDA | −72 | −25 | 20 | 85 | −8 |
| Depreciation & amort. | −0 | −3 | −27 | −27 | −28 |
| EBIT | −72 | −28 | −7 | 58 | −36 |
| Net financials | — | — | — | −21 | −24 |
| Profit before tax | −72 | −28 | −7 | 37 | −60 |
| Tax | −0 | −0 | — | — | — |
| Net profit | −72 | −28 | −7 | 37 | −60 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 475 | 454 | 450 | 509 | 474 |
| Equity | 59 | 31 | 53 | 90 | 31 |
| Long-term debt | 0 | 423 | 393 | 393 | 393 |
| Short-term debt | 416 | 0 | 4 | 25 | 51 |
| Total debt | 416 | 423 | 397 | 418 | 443 |
EBITDA margin
-2.0%
This company
15.8%
Market median
-113% vs market
20202024
Equity ratio
6.5%
This company
38.2%
Market median
-83% vs market
20202024
Return on equity
-193.4%
This company
18.4%
Market median
-1151% vs market
20202024
Net profit margin
-14.8%
This company
8.1%
Market median
-283% vs market
20202024
Asset turnover
0.85×
This company
1.12×
Market median
+24% vs market
20202024
Debt / equity
14.41×
This company
0.62×
Market median
-2224% 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JP Chief Executive Officer | Chief Executive Officer | 2022 |
| 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 Kompass Kafferosteri AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Philip Lundberg | Chief Executive Officer | 0 companies |
| Tony Eke Alvar Lundberg | Deputy Board Member | 0 companies |