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Coffea Sverige AB
AB
Active
Org 5592309263
Folkungagatan 160, 116 30
Stockholm
Computer consultancy and computer facilities management activities
· NACE 6220
Est. 2019
2 employees
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Computer consultancy and computer facilities management activities
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Coffea Sverige AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
3M
5M
7M
3M
2021
3M
2022
5M
2023
6M
2024
6M
2025
EBITDA
SEK millions
0M
1M
2M
3M
5M
2M
2021
2M
2022
3M
2023
4M
2024
4M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
3 029
3 500
5 460
6 375
6 339
Staff expenses
—
−1 322
−1 792
−1 834
−2 030
EBITDA
1 523
1 933
3 365
4 266
3 967
Depreciation & amort.
−0
—
—
—
—
EBIT
1 523
1 933
3 365
4 266
3 967
Net financials
1 500
368
973
299
866
Profit before tax
3 024
2 301
4 338
4 566
4 833
Tax
−623
−89
−718
−923
−848
Net profit
2 401
2 212
3 620
3 643
3 986
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
4 909
5 735
9 248
12 654
16 017
Equity
4 035
5 595
8 759
11 816
15 235
Long-term debt
0
—
—
—
—
Short-term debt
874
141
489
838
782
Total debt
874
141
489
838
782
Financial ratios
5-year trend
EBITDA margin
62.6%
This company
15.8%
Market median
+296% vs market
2021
2025
Equity ratio
95.1%
This company
38.2%
Market median
+149% vs market
2021
2025
Return on equity
26.2%
This company
18.4%
Market median
+42% vs market
2021
2025
Net profit margin
62.9%
This company
8.1%
Market median
+677% vs market
2021
2025
Asset turnover
0.40×
This company
1.12×
Market median
-64% vs market
2021
2025
Debt / equity
0.05×
This company
0.62×
Market median
+92% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
More on Coffea Sverige AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network