Riskpilot← Back to searchSign inGet full accesscoffeemaxx i Göteborg AB
ABDissolvedOrg 5590572474Wholesale of other machinery and equipment · NACE 4669Est. 20162 employees
Revenue 2022
SEK 4,3M
+25% vs 2021
EBITDA margin
14.4%
+416% vs 2021
Equity ratio
21.2%
Financial strength
Net profit 2022
SEK 264K
+13105% vs 2021
| Revenue | SEK 4,3M | +25% |
| EBITDA | SEK 620K | +416% |
| Net profit | SEK 264K | +13105% |
| Total assets | SEK 1,8M | +23% |
| Equity | SEK 388K | +213% |
| Employees | 2 | — |
Legal name
coffeemaxx i Göteborg AB
Org number
5590572474
Legal form
Aktiebolag
NACE code
4669 · Wholesale of other machinery and equipment
Founded
2 april 2016
Share capital
SEK 50 100
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna suppleanten
Company purpose
Bolaget har till föremål för sin verksamhet att bedriva försäljning och servering av drycker, mellanmål samt måltider manuellt eller genom automater på arbetsplatser samt i annan publik miljö. Försäljning och uthyrning av automater liksom att erbjuda marknadsföringssystem, inköpssamordning, utbildning, produkt- utveckling och administrativa system inom ovanstående område.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 3 542 | 5 104 | 3 994 | 3 430 | 4 288 |
| Staff expenses | — | — | — | — | −668 |
| EBITDA | −23 | 253 | −93 | 120 | 620 |
| Depreciation & amort. | −0 | −2 | −2 | −110 | −199 |
| EBIT | −23 | 251 | −95 | 10 | 421 |
| Net financials | −13 | −16 | −14 | −8 | −9 |
| Profit before tax | −35 | 182 | −57 | 2 | 321 |
| Tax | −0 | −33 | −0 | −0 | −56 |
| Net profit | −35 | 149 | −57 | 2 | 264 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 1 265 | 1 060 | 1 209 | 1 494 | 1 833 |
| Equity | 29 | 179 | 122 | 124 | 388 |
| Long-term debt | 0 | 194 | 174 | 106 | 147 |
| Short-term debt | 1 236 | 634 | 913 | 1 264 | 1 206 |
| Total debt | 1 236 | 828 | 1 087 | 1 370 | 1 353 |
EBITDA margin
14.4%
This company
15.8%
Market median
-9% vs market
20182022
Equity ratio
21.2%
This company
38.2%
Market median
-45% vs market
20182022
Return on equity
68.0%
This company
18.4%
Market median
+270% vs market
20182022
Net profit margin
6.2%
This company
8.1%
Market median
-23% vs market
20182022
Asset turnover
2.34×
This company
1.12×
Market median
+109% vs market
20182022
Debt / equity
3.72×
This company
0.62×
Market median
-500% vs market
20182022
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JC Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2020 | |
| Deputy Board Member | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of coffeemaxx i Göteborg AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jennie Chalott Lindemark | Deputy Chief Executive Officer | 0 companies |
| Kjell Jonas Lindemark | Chairman | 0 companies |
| Johanna Karina Timonen Andreasson | Deputy Board Member | 0 companies |
| Anne Petra Schatter | Board of Directors | 0 companies |