Riskpilot← Back to searchSign inGet full accessMotion Kaffe AB
ABActiveOrg 5593090672Stora Varvsgatan 35 BRestaurant activities · NACE 5611Est. 20210 employees
Revenue 2024
SEK 2,4M
+971% vs 2023
EBITDA margin
29.1%
+1273% vs 2023
Equity ratio
71.9%
Financial strength
Net profit 2024
SEK 492K
+401% vs 2023
| Revenue | SEK 2,4M | +971% |
| EBITDA | SEK 713K | +1273% |
| Net profit | SEK 492K | +401% |
| Total assets | SEK 711K | +44% |
| Equity | SEK 511K | +2501% |
| Employees | 0 | — |
Legal name
Motion Kaffe AB
Org number
5593090672
Legal form
Aktiebolag
NACE code
5611 · Restaurant activities
Founded
24 mars 2021
Share capital
SEK 25 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Verksamheten kommer att driva försäljning, eventkoordinering och marknadföring av kaffe utifrån egna kaffebilar. Därtill konsulttjänster inom försäljning, marknadföring samt föreläsningar. Därtill ska bolaget kunna äga och förvalta fastigheter och aktier förenlig verksamhet.
Address
Stora Varvsgatan 35 B
Email
krillan13@gmail.com
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| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 786 | 975 | 229 | 2 449 |
| Staff expenses | — | −6 | −0 | −367 |
| EBITDA | 234 | 113 | −61 | 713 |
| Depreciation & amort. | −89 | −47 | −82 | −129 |
| EBIT | 145 | 66 | −142 | 584 |
| Net financials | — | −12 | −21 | −6 |
| Profit before tax | 145 | 54 | −163 | 578 |
| Tax | −30 | −11 | — | −87 |
| Net profit | 115 | 43 | −163 | 492 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 553 | 781 | 494 | 711 |
| Equity | 140 | 183 | 20 | 511 |
| Long-term debt | 384 | 473 | 429 | 0 |
| Short-term debt | 30 | 125 | 45 | 200 |
| Total debt | 414 | 598 | 474 | 200 |
EBITDA margin
29.1%
This company
15.8%
Market median
+84% vs market
20212024
Equity ratio
71.9%
This company
38.2%
Market median
+88% vs market
20212024
Return on equity
96.2%
This company
18.4%
Market median
+423% vs market
20212024
Net profit margin
20.1%
This company
8.1%
Market median
+148% vs market
20212024
Asset turnover
3.44×
This company
1.12×
Market median
+207% vs market
20212024
Debt / equity
0.39×
This company
0.62×
Market median
+37% vs market
20212024
- 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 2021-03-01 – 2021-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Former (4) | ||
| Deputy Board Member | 2021 – 2022 | |
| Deputy Board Member | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Deputy Board Member | 2021 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Motion Kaffe AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Alexandra Sztojka | Deputy Board Member | 0 companies |
| Nils Henrik Kristoffer Svensson | Deputy Board Member | 0 companies |
| Krisztofer Lajos Sztojka | Board of Directors | 0 companies |
| Lina Anna Elisabeth Nordström | Deputy Board Member | 0 companies |
| Nina Marika Wodzinski | Board of Directors | 0 companies |
| Henrik Daniel Karlsson | Deputy Board Member | 0 companies |