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Kaffegreven AB
AB
Active
Org 5567038780
Kongegårdsgatan 3, 431 90
Mölndal
Activities of agents involved in the wholesale of machinery, industrial equipment, ships and aircraft
· NACE 4614
Est. 2006
15 employees
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Activities of agents involved in the wholesale of machinery, industrial equipment, ships and aircraft
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Kaffegreven AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
13M
26M
40M
53M
29M
2020
31M
2021
37M
2022
37M
2023
46M
2024
EBITDA
SEK millions
0M
2M
3M
5M
7M
4M
2020
4M
2021
5M
2022
3M
2023
6M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
29 168
31 160
37 001
36 661
45 920
Staff expenses
—
—
—
—
—
EBITDA
4 020
3 691
4 595
3 368
5 879
Depreciation & amort.
−382
−348
−343
−416
−493
EBIT
3 638
3 343
4 252
2 952
5 386
Net financials
11
71
196
325
367
Profit before tax
4 006
3 530
4 461
3 249
366
Tax
−874
−735
−943
−710
−131
Net profit
3 132
2 795
3 518
2 539
235
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
20 727
24 180
26 154
24 153
27 707
Equity
15 887
18 682
19 400
19 439
19 675
Long-term debt
0
0
0
0
0
Short-term debt
4 499
5 272
6 540
4 472
7 405
Total debt
4 499
5 272
6 540
4 472
7 405
Financial ratios
5-year trend
EBITDA-margin
12.8%
This company
15.8%
Market median
-19% vs market
2020
2024
Soliditetsgrad
71.0%
This company
38.2%
Market median
+86% vs market
2020
2024
Egenkapitalforrentning
1.2%
This company
18.4%
Market median
-93% vs market
2020
2024
Nettoresultatgrad
0.5%
This company
8.1%
Market median
-94% vs market
2020
2024
Aktivomsætning
1.66×
This company
1.12×
Market median
+48% vs market
2020
2024
Gæld/egenkapital
0.41×
This company
0.62×
Market median
+34% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Kaffegreven AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
