Riskpilot← Back to searchSign inGet full accessCoffee Stop Sverige AB
ABActiveOrg 5590449244Skomakargatan 9 0trRestaurant activities · NACE 5611Est. 20152 employees
Revenue 2024
SEK 1,9M
+34% vs 2023
EBITDA margin
53.2%
+430% vs 2023
Equity ratio
164.1%
Financial strength
Net profit 2024
SEK 1M
+461% vs 2023
| Revenue | SEK 1,9M | +34% |
| EBITDA | SEK 985K | +430% |
| Net profit | SEK 1M | +461% |
| Total assets | SEK 668K | +123% |
| Equity | SEK 1,1M | +1466% |
| Employees | 2 | — |
Legal name
Coffee Stop Sverige AB
Org number
5590449244
Legal form
Aktiebolag
NACE code
5611 · Restaurant activities
Founded
29 december 2015
Share capital
SEK 50 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall sälja kaffe och bedriva caféverksamhet och därmed förenlig verksamhet.
Address
Skomakargatan 9 0tr
Phone
+468233999
Email
alifard1977@yahoo.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 247 | 503 | 1 177 | 1 384 | 1 851 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −519 | 235 | −33 | 186 | 985 |
| Depreciation & amort. | −150 | −150 | −88 | −0 | −8 |
| EBIT | −669 | 85 | −121 | 186 | 977 |
| Net financials | −2 | — | −1 | −3 | 49 |
| Profit before tax | −671 | 85 | −122 | 183 | 1 026 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −671 | 85 | −122 | 183 | 1 026 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 366 | 456 | 213 | 299 | 668 |
| Equity | −76 | 9 | −113 | 70 | 1 096 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 441 | 447 | 326 | 228 | 428 |
| Total debt | 441 | 447 | 326 | 228 | 428 |
EBITDA margin
53.2%
This company
15.8%
Market median
+237% vs market
20202024
Equity ratio
164.1%
This company
38.2%
Market median
+330% vs market
20202024
Return on equity
93.6%
This company
18.4%
Market median
+409% vs market
20202024
Net profit margin
55.4%
This company
8.1%
Market median
+584% vs market
20202024
Asset turnover
2.77×
This company
1.12×
Market median
+147% vs market
20202024
Debt / equity
-0.39×
This company
0.62×
Market median
+163% 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 | 2020 | |
| Deputy Board Member | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2020 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Coffee Stop Sverige AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mahdieh Hemmati Siahmazgi | Deputy Board Member | 0 companies |
| Ali Afjehei Fard | Board of Directors | 0 companies |
| Hengameh Hemmati Siahmazgi | Deputy Board Member | 0 companies |