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Coffeeteam Sverige AB
AB
Active
Org 5590571237
Kryddstigen 14 D, 802 92
Gävle
Wholesale of other machinery and equipment
· NACE 4664
Est. 2016
0 employees
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Sweden
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Companies
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Wholesale of other machinery and equipment
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Coffeeteam Sverige AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
3M
3M
2020
2M
2021
2M
2022
2M
2023
3M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 255
2 211
2 497
2 263
3 269
Staff expenses
—
—
−716
−555
−424
EBITDA
357
80
−93
219
221
Depreciation & amort.
−12
−12
−13
−46
−13
EBIT
345
68
−106
174
207
Net financials
−70
−77
−77
−98
−96
Profit before tax
213
3
−133
76
111
Tax
−37
−1
—
—
−13
Net profit
176
2
−133
76
98
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
792
809
886
1 183
2 834
Equity
192
194
61
285
383
Long-term debt
0
90
31
505
105
Short-term debt
538
474
794
393
2 346
Total debt
538
564
825
898
2 450
Financial ratios
5-year trend
EBITDA margin
6.8%
This company
15.8%
Market median
-57% vs market
2020
2024
Equity ratio
13.5%
This company
38.2%
Market median
-65% vs market
2020
2024
Return on equity
25.5%
This company
18.4%
Market median
+39% vs market
2020
2024
Net profit margin
3.0%
This company
8.1%
Market median
-63% vs market
2020
2024
Asset turnover
1.15×
This company
1.12×
Market median
+3% vs market
2020
2024
Debt / equity
6.40×
This company
0.62×
Market median
-932% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-10-01 – 2021-09-30
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-10-01 – 2020-09-30
View
PDF
More on Coffeeteam Sverige AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network