Riskpilot← Back to searchSign inGet full accessKaffeaspen Skövde AB
ABActiveOrg 5592382997Lars Olofsgata 3 CRental and operating of own or leased real estate · NACE 6820Est. 20200 employees
Revenue 2024
SEK 699K
+7% vs 2023
EBITDA margin
71.6%
+66% vs 2023
Equity ratio
23.3%
Financial strength
Net profit 2024
SEK 24K
+134% vs 2023
| Revenue | SEK 699K | +7% |
| EBITDA | SEK 500K | +66% |
| Net profit | SEK 24K | +134% |
| Total assets | SEK 10,2M | +0% |
| Equity | SEK 2,4M | +3% |
| Employees | 0 | — |
Legal name
Kaffeaspen Skövde AB
Org number
5592382997
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
23 januari 2020
Share capital
SEK 2 385 708
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget ska äga och förvalta fastigheter samt därmed förenlig verksamhet.
Address
Lars Olofsgata 3 C
Email
aspenbranas@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 | 169 | 481 | 620 | 650 | 699 |
| Staff expenses | — | — | −0 | −0 | — |
| EBITDA | 29 | 828 | 191 | 301 | 500 |
| Depreciation & amort. | −0 | −227 | −235 | −235 | — |
| EBIT | 29 | 601 | −44 | 66 | 500 |
| Net financials | −29 | −125 | −189 | −265 | −476 |
| Profit before tax | 0 | 348 | −233 | −70 | 24 |
| Tax | −0 | −79 | — | — | — |
| Net profit | 0 | 269 | −233 | −70 | 24 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 410 | 10 465 | 10 462 | 10 186 | 10 201 |
| Equity | 268 | 2 426 | 2 369 | 2 302 | 2 376 |
| Long-term debt | 6 070 | 7 719 | 7 838 | 7 762 | 7 665 |
| Short-term debt | 72 | 192 | 127 | 123 | 160 |
| Total debt | 6 142 | 7 911 | 7 965 | 7 885 | 7 826 |
EBITDA margin
71.6%
This company
15.8%
Market median
+353% vs market
20202024
Equity ratio
23.3%
This company
38.2%
Market median
-39% vs market
20202024
Return on equity
1.0%
This company
18.4%
Market median
-95% vs market
20202024
Net profit margin
3.4%
This company
8.1%
Market median
-58% vs market
20202024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20202024
Debt / equity
3.29×
This company
0.62×
Market median
-431% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Jaimasi Holding AB
Kaffeaspen Skövde AB Board members of Kaffeaspen Skövde AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lisa Johanna Lindgren | Chairman | 0 companies |
| Kari Elisabet Sunnliden | Deputy Board Member | 0 companies |
| Carl Håkan Victor Sunnliden | Board of Directors | 0 companies |