Riskpilot← Back to searchSign inGet full accessSweet Coffee Service AB
ABActiveOrg 5591123053Oxtorgsgränd 1Other non-specialised retail sale · NACE 4712Est. 201710-19 employees
Revenue 2024
SEK 24,6M
+27% vs 2023
EBITDA margin
2.2%
+151% vs 2023
Equity ratio
11.9%
Financial strength
Net profit 2024
SEK 588K
+152% vs 2023
| Revenue | SEK 24,6M | +27% |
| EBITDA | SEK 534K | +151% |
| Net profit | SEK 588K | +152% |
| Total assets | SEK 7,3M | +36% |
| Equity | SEK 867K | +211% |
| Employees | — | — |
Legal name
Sweet Coffee Service AB
Org number
5591123053
Legal form
Aktiebolag
NACE code
4712 · Other non-specialised retail sale
Founded
16 maj 2017
Share capital
SEK 50 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Företaget skall på ett rådgivande sätt hyra ut och sälja kaffemaskiner och vattenmaskiner och därmed förenlig verksamhet, till företag och organisationer som i sin tur erbjuder slut- produkten till sin personal. Företaget kommer även erbjuda service av kaffe- och vattenmaskiner.
Address
Oxtorgsgränd 1
Email
petronella.levander@sweetcoffee.se
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 | 10 194 | 10 916 | 16 714 | 19 372 | 24 605 |
| Staff expenses | — | — | — | — | −5 400 |
| EBITDA | 311 | −282 | 813 | −1 050 | 534 |
| Depreciation & amort. | −151 | −152 | −124 | −78 | −138 |
| EBIT | 160 | −434 | 689 | −1 128 | 396 |
| Net financials | −73 | −77 | −85 | −163 | −177 |
| Profit before tax | 260 | −234 | 62 | −1 140 | 588 |
| Tax | −0 | −0 | −0 | −0 | — |
| Net profit | 260 | −234 | 62 | −1 140 | 588 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 814 | 5 231 | 6 576 | 5 356 | 7 291 |
| Equity | 841 | 607 | 669 | 279 | 867 |
| Long-term debt | 1 800 | 1 800 | 809 | 361 | 502 |
| Short-term debt | 3 173 | 2 824 | 5 097 | 4 716 | 5 922 |
| Total debt | 4 973 | 4 624 | 5 906 | 5 077 | 6 424 |
EBITDA margin
2.2%
This company
15.8%
Market median
-86% vs market
20202024
Equity ratio
11.9%
This company
38.2%
Market median
-69% vs market
20202024
Return on equity
67.8%
This company
18.4%
Market median
+268% vs market
20202024
Net profit margin
2.4%
This company
8.1%
Market median
-70% vs market
20202024
Asset turnover
3.37×
This company
1.12×
Market median
+201% vs market
20202024
Debt / equity
7.41×
This company
0.62×
Market median
-1095% 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 |
|---|---|---|
| Current (2) | ||
AM Chief Auditor | Chief Auditor | 2022 |
RB Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (1) | ||
GM Chief Auditor | Chief Auditor | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2025 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Sweet Coffee Holding AB
Sweet Coffee Service AB Board members of Sweet Coffee Service AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gunilla Maria Lundskog | Chief Auditor | 0 companies |
| Anna Maria Wretholm | Chief Auditor | 0 companies |
| Rune Bergo | Chief Executive Officer | 0 companies |
| Hassan Tabrizi | Chairman | 0 companies |
| Anna Petronella Levander | Board of Directors | 0 companies |
| Hans Olav Bergo | Board of Directors | 0 companies |