Riskpilot← Back to searchSign inGet full accessKaffe Familjen AB
ABActiveOrg 5591640767Bessemergatan 4Activities of head offices · NACE 7010Est. 20180 employees
Revenue 2024
SEK 138K
-78% vs 2023
EBITDA margin
-9.2%
-109% vs 2023
Equity ratio
99.3%
Financial strength
Net profit 2024
SEK 489K
+254% vs 2023
| Revenue | SEK 138K | -78% |
| EBITDA | SEK -13K | -109% |
| Net profit | SEK 489K | +254% |
| Total assets | SEK 13,5M | -2% |
| Equity | SEK 13,4M | +1% |
| Employees | 0 | — |
Legal name
Kaffe Familjen AB
Org number
5591640767
Legal form
Aktiebolag
NACE code
7010 · Activities of head offices
Founded
2 juli 2018
Share capital
SEK 50 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Föremålet för bolagets verksamhet ska vara att äga och förvalta aktier och andelar i dotterbolag, äga och förvalta fast och lös egendom samt bedriva därmed förenlig verksamhet.
Address
Bessemergatan 4
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 107 | 5 490 | 404 | 617 | 138 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −7 | 1 727 | −6 | 138 | −13 |
| Depreciation & amort. | −0 | −0 | — | — | — |
| EBIT | −7 | 1 727 | −6 | 138 | −13 |
| Net financials | 924 | 14 | 19 | 38 | 510 |
| Profit before tax | 917 | 1 741 | 13 | 176 | 498 |
| Tax | −0 | −354 | −3 | −38 | −9 |
| Net profit | 917 | 1 387 | 10 | 138 | 489 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12 798 | 15 325 | 14 260 | 13 757 | 13 486 |
| Equity | 12 770 | 14 157 | 13 667 | 13 305 | 13 394 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 28 | 1 168 | 594 | 453 | 92 |
| Total debt | 28 | 1 168 | 594 | 453 | 92 |
EBITDA margin
-9.2%
This company
15.8%
Market median
-158% vs market
20202024
Equity ratio
99.3%
This company
38.2%
Market median
+160% vs market
20202024
Return on equity
3.6%
This company
18.4%
Market median
-80% vs market
20202024
Net profit margin
354.5%
This company
8.1%
Market median
+4277% vs market
20202024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20202024
Debt / equity
0.01×
This company
0.62×
Market median
+98% 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 (1) | ||
BE | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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Kaffe Familjen AB 
Bergman & Bergstrand AktiebolagBoard members of Kaffe Familjen AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Björn Erik Lennart Ellison | Audit | 0 companies |
| Claes Bernhard Myrén | Board of Directors | 0 companies |
| Gisela Iréne Myrén | Deputy Board Member | 0 companies |