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Coffee Dell AB
AB
Active
Org 5591091334
Gustav Iii:S Boulevard 53, 169 73
Solna
Restaurant activities
·
NACE 5611
Est. 2017 · 9 years old
5-9 employees
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Share
Sweden
/
Companies
/
Restaurant activities
/
Coffee Dell AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 1M (-50% vs 2024)
1M
-50%
2025
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
1 425
2 351
2 432
2 379
1 725
Staff expenses
−621
−1 114
−887
−738
—
EBITDA
2
12
180
414
267
Depreciation & amort.
—
—
—
−124
−124
EBIT
2
12
180
290
143
Net financials
1
1
0
−0
—
Profit before tax
2
91
180
290
143
Tax
−5
−20
−33
−66
−31
Net profit
−3
71
148
224
112
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
659
673
1 064
849
1 137
Equity
537
539
769
621
465
Long-term debt
48
38
3
1
463
Short-term debt
74
95
215
149
131
Total debt
122
133
217
150
594
Financial ratios
5-year trend
EBITDA margin
0,1 %
This company
15,8 %
Market median
This company
Market median
99% below market
2021
2025
Equity ratio
81,4 %
This company
38,2 %
Market median
This company
Market median
113% above market
2021
2025
Return on equity
−0,5 %
This company
18,4 %
Market median
This company
Market median
103% below market
2021
2025
Net profit margin
−0,2 %
This company
8,1 %
Market median
This company
Market median
102% below market
2021
2025
Asset turnover
2,16×
This company
1,12×
Market median
This company
Market median
93% above market
2021
2025
Debt / equity
0,23×
This company
0,62×
Market median
This company
Market median
63% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-04-01 – 2025-03-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-04-01 – 2024-03-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-04-01 – 2023-03-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-04-01 – 2022-03-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-04-01 – 2021-03-31
View
PDF
More on Coffee Dell AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
