Riskpilot← Back to searchSign inGet full accessCoffee at Work i Väst AB
ABActiveOrg 5592718414Doterödsvägen 25Other business support service activities n.e.c. · NACE 8299Est. 20203 employees
Revenue 2025
SEK 10M
-4% vs 2024
EBITDA margin
7.9%
+43% vs 2024
Equity ratio
15.5%
Financial strength
Net profit 2025
SEK 218K
+9060% vs 2024
| Revenue | SEK 10M | -4% |
| EBITDA | SEK 794K | +43% |
| Net profit | SEK 218K | +9060% |
| Total assets | SEK 4,6M | -6% |
| Equity | SEK 714K | +44% |
| Employees | 3 | — |
Legal name
Coffee at Work i Väst AB
Org number
5592718414
Legal form
Aktiebolag
NACE code
8299 · Other business support service activities n.e.c.
Founded
17 september 2020
Share capital
SEK 50 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna suppleanten
Company purpose
Bolagets verksamhet ska vara att tillhandahålla tjänster inom lokalvård och hemstäd och därtill hörande verksamhet, att idka försäljning och uthyrning av kaffemaskiner och ingredienser därtill, företaget skall även idka försäljning av material såsom kontorsmaterial samt hushållsmaterial samt därmed förenlig verksamhet.
Address
Doterödsvägen 25
Email
jonas@foreningsforsaljning.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 1 087 | 2 282 | 7 489 | 10 476 | 10 041 |
| Staff expenses | — | −583 | −728 | −1 279 | −1 436 |
| EBITDA | −538 | −309 | 504 | 553 | 794 |
| Depreciation & amort. | −23 | −33 | −349 | −408 | −500 |
| EBIT | −561 | −342 | 155 | 146 | 294 |
| Net financials | — | −11 | −137 | −148 | −76 |
| Profit before tax | −561 | −353 | 109 | −2 | 218 |
| Tax | −0 | — | — | — | — |
| Net profit | −561 | −353 | 109 | −2 | 218 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 1 632 | 2 557 | 4 323 | 4 873 | 4 597 |
| Equity | 49 | 51 | 499 | 496 | 714 |
| Long-term debt | 1 360 | 1 891 | 2 389 | 2 361 | 1 794 |
| Short-term debt | 223 | 615 | 1 436 | 2 016 | 2 089 |
| Total debt | 1 583 | 2 506 | 3 825 | 4 377 | 3 883 |
EBITDA margin
7.9%
This company
15.8%
Market median
-50% vs market
20212025
Equity ratio
15.5%
This company
38.2%
Market median
-59% vs market
20212025
Return on equity
30.5%
This company
18.4%
Market median
+66% vs market
20212025
Net profit margin
2.2%
This company
8.1%
Market median
-73% vs market
20212025
Asset turnover
2.18×
This company
1.12×
Market median
+95% vs market
20212025
Debt / equity
5.44×
This company
0.62×
Market median
-777% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
- 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 2020-09-01 – 2021-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AJ Chief Auditor | Chief Auditor | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66% | 66% | 2023 |
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BLAKK Group AB
Coffee at Work i Väst AB Board members of Coffee at Work i Väst AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Alf Johan Morten Erickson | Chief Auditor | 0 companies |
| Kjell Jonas Lindemark | Chairman | 0 companies |
| Johanna Karina Timonen Andreasson | Deputy Board Member | 0 companies |
| Jennie Chalott Lindemark | Board of Directors | 0 companies |