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Coffee Lab Sweden AB
AB
Active
Org 5569596504
Landsvägsgatan 15, 413 04
Göteborg
Retail sale of other food
· NACE 4727
Est. 2014
5-9 employees
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Retail sale of other food
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Coffee Lab Sweden AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
3M
5M
7M
4M
2020
6M
2021
6M
2022
6M
2023
6M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
1M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 429
5 664
5 859
6 267
6 331
Staff expenses
—
—
−1 213
—
—
EBITDA
337
562
534
184
386
Depreciation & amort.
−90
−6
−6
−6
−6
EBIT
247
556
529
178
380
Net financials
−1
−1
−2
−2
−1
Profit before tax
184
415
393
130
364
Tax
−40
−86
−82
−30
−80
Net profit
144
329
311
100
284
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 428
1 714
2 408
2 051
2 111
Equity
611
940
1 251
871
655
Long-term debt
0
0
—
0
0
Short-term debt
640
457
706
683
959
Total debt
640
457
706
683
959
Financial ratios
5-year trend
EBITDA-margin
6.1%
This company
15.8%
Market median
-61% vs market
2020
2024
Soliditetsgrad
31.0%
This company
38.2%
Market median
+19% vs market
2020
2024
Egenkapitalforrentning
43.4%
This company
18.4%
Market median
+136% vs market
2020
2024
Nettoresultatgrad
4.5%
This company
8.1%
Market median
-44% vs market
2020
2024
Aktivomsætning
3.00×
This company
1.12×
Market median
+168% vs market
2020
2024
Gæld/egenkapital
2.22×
This company
0.62×
Market median
-258% 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 Coffee Lab Sweden AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
