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Mercator Coffee AB
AB
Active
Org 5592204340
Skoklostervägen 96, 746 96
Skokloster
Processing of tea and coffee
·
NACE 1083
Est. 2019 · 6 years old
0 employees
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Sweden
/
Companies
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Processing of tea and coffee
/
Mercator Coffee AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
4M
3M
2M
1M
0M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 2M (-33% vs 2022)
2M
-33%
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
3 127
1 715
2 918
1 826
1 622
Staff expenses
—
−0
−85
—
—
EBITDA
141
177
300
152
56
Depreciation & amort.
−55
−86
−223
−80
−7
EBIT
85
91
77
72
49
Net financials
−8
−35
−27
−3
—
Profit before tax
77
56
50
70
49
Tax
−36
−12
−11
−16
−12
Net profit
42
44
38
54
37
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 305
981
2 758
935
674
Equity
266
224
180
141
87
Long-term debt
0
117
2 151
349
0
Short-term debt
1 039
640
427
445
587
Total debt
1 039
757
2 578
794
587
Financial ratios
5-year trend
EBITDA margin
4,5 %
This company
15,8 %
Market median
This company
Market median
72% below market
2020
2024
Equity ratio
20,4 %
This company
38,2 %
Market median
This company
Market median
47% below market
2020
2024
Return on equity
15,7 %
This company
18,4 %
Market median
This company
Market median
15% below market
2020
2024
Net profit margin
1,3 %
This company
8,1 %
Market median
This company
Market median
84% below market
2020
2024
Asset turnover
2,40×
This company
1,12×
Market median
This company
Market median
114% above market
2020
2024
Debt / equity
3,91×
This company
0,62×
Market median
This company
Market median
531% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-12-01 – 2024-11-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-12-01 – 2023-11-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-12-01 – 2022-11-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-12-01 – 2021-11-30
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-11-30
View
PDF
More on Mercator Coffee AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
