Riskpilot← Back to searchSign inGet full accessCOFFYDOOR AB
ABActiveOrg 5592047863Torsgatan 77 Lgh 1404 /Jjcd Ab/CoffydoorRetail sale of other food · NACE 4727Est. 20192 employees
Revenue 2024
SEK 6,4M
+47% vs 2023
EBITDA margin
-34.9%
+38% vs 2023
Equity ratio
12.9%
Financial strength
Net profit 2024
SEK -2,2M
+38% vs 2023
| Revenue | SEK 6,4M | +47% |
| EBITDA | SEK -2,2M | +38% |
| Net profit | SEK -2,2M | +38% |
| Total assets | SEK 1,6M | -54% |
| Equity | SEK 204K | -92% |
| Employees | 2 | — |
Legal name
COFFYDOOR AB
Org number
5592047863
Legal form
Aktiebolag
NACE code
4727 · Retail sale of other food
Founded
7 maj 2019
Share capital
SEK 53 938
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas av Johansson, André Jonathan i förening med en av Ashrafzadeh, Houman Derakhshan, Taraneh Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska bedriva e-handel med kaffe och övriga konsulttjänster inom marknadsföring, försäljning och affärsstrategi. Vidare indriva investering av aktier i andra bolag.
Address
Torsgatan 77 Lgh 1404 /Jjcd Ab/Coffydoor
Email
businessjaj@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 | 37 | 311 | 1 098 | 4 370 | 6 403 |
| Staff expenses | — | — | −413 | −569 | −780 |
| EBITDA | −231 | −1 719 | −1 775 | −3 580 | −2 238 |
| Depreciation & amort. | −0 | −0 | — | — | — |
| EBIT | −231 | −1 719 | −1 775 | −3 580 | −2 238 |
| Net financials | — | — | 1 | −1 | 20 |
| Profit before tax | −231 | −1 719 | −1 774 | −3 581 | −2 217 |
| Tax | −0 | −0 | — | — | — |
| Net profit | −231 | −1 719 | −1 774 | −3 581 | −2 217 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 198 | 2 584 | 672 | 3 480 | 1 584 |
| Equity | 103 | 2 264 | 490 | 2 422 | 204 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 94 | 320 | 182 | 1 058 | 1 380 |
| Total debt | 94 | 320 | 182 | 1 058 | 1 380 |
EBITDA margin
-34.9%
This company
15.8%
Market median
-321% vs market
20202024
Equity ratio
12.9%
This company
38.2%
Market median
-66% vs market
20202024
Return on equity
-1085.7%
This company
18.4%
Market median
-6001% vs market
20202024
Net profit margin
-34.6%
This company
8.1%
Market median
-527% vs market
20202024
Asset turnover
4.04×
This company
1.12×
Market median
+261% vs market
20202024
Debt / equity
6.76×
This company
0.62×
Market median
-990% 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) | ||
MS Audit | Audit | 2026 |
AJ Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Deputy Board Member | 2020 – 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of COFFYDOOR AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mikael Stefan Köver | Audit | 0 companies |
| André Jonathan Johansson | Chief Executive Officer | 0 companies |
| Taraneh Derakhshan | Board of Directors | 0 companies |
| Michael Robin Johansson | Deputy Board Member | 0 companies |
| Houman Ashrafzadeh | Board of Directors | 0 companies |