Riskpilot← Back to searchSign inGet full accessKaffestund AB
ABActiveOrg 5590983689Marmavägen 39Restaurant activities · NACE 5611Est. 20171-4 employees
Revenue 2024
SEK 1,1M
-20% vs 2023
EBITDA margin
10.7%
+2960% vs 2023
Equity ratio
66.7%
Financial strength
Net profit 2024
SEK 90K
+1599% vs 2023
| Revenue | SEK 1,1M | -20% |
| EBITDA | SEK 122K | +2960% |
| Net profit | SEK 90K | +1599% |
| Total assets | SEK 249K | +82% |
| Equity | SEK 166K | +119% |
| Employees | — | — |
Legal name
Kaffestund AB
Org number
5590983689
Legal form
Aktiebolag
NACE code
5611 · Restaurant activities
Founded
25 januari 2017
Share capital
SEK 50 000
Employees
1-4
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
Aktiebolaget ska bedriva verksamhet inom bageri, café- och restaurangrörelse, nöjesverksamhet samt idka därmed förenlig verksamhet.
Address
Marmavägen 39
Email
binanstahl@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 | — | 431 | 1 191 | 1 433 | 1 146 |
| Staff expenses | — | — | — | — | −67 |
| EBITDA | 0 | −21 | 42 | 4 | 122 |
| Depreciation & amort. | — | −2 | −10 | −10 | −10 |
| EBIT | 0 | −23 | 32 | −6 | 113 |
| Net financials | — | — | — | — | −1 |
| Profit before tax | 0 | −23 | 32 | −6 | — |
| Tax | — | −0 | −0 | −0 | −22 |
| Net profit | — | −23 | 32 | −6 | 90 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | — | 243 | 153 | 137 | 249 |
| Equity | — | 50 | 82 | 76 | 166 |
| Long-term debt | — | 176 | 33 | 10 | 0 |
| Short-term debt | — | 17 | 37 | 50 | 83 |
| Total debt | — | 193 | 70 | 60 | 83 |
EBITDA margin
10.7%
This company
15.8%
Market median
-32% vs market
20202024
Equity ratio
66.7%
This company
38.2%
Market median
+75% vs market
20202024
Return on equity
54.1%
This company
18.4%
Market median
+194% vs market
20202024
Net profit margin
7.8%
This company
8.1%
Market median
-4% vs market
20202024
Asset turnover
4.60×
This company
1.12×
Market median
+311% vs market
20202024
Debt / equity
0.50×
This company
0.62×
Market median
+19% 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 |
|---|---|---|
| Former (3) | ||
BM Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 – 2024 |
NF Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
SD External Signatory | External Signatory | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2024 | |
| Board of Directors | 2024 | |
| Former (2) | ||
| Chairman | 2024 – 2024 | |
| Deputy Board Member | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
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Glasskuben AB
Kaffestund AB Board members of Kaffestund AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Björn Mattias Bergsek | Deputy Chief Executive Officer | 0 companies |
| Nils Fredrik Gunnar Janse | Chief Executive Officer | 0 companies |
| Sigrid Diana Janse | External Signatory | 0 companies |
| Linda Margaretha Bergsek | Chairman | 0 companies |
| Ylva Ann-Mari Janse | Deputy Board Member | 0 companies |
| Jonas Herman Ståhl | Deputy Board Member | 0 companies |
| Sofia Sabina Elisabet Ståhl | Board of Directors | 0 companies |