Coffeeteam Sverige ABActive
Key figures
Key figures
2023/24Balance structure
Summary of annual reports2018–2024
| 2017/18 | 2018/19 | 2019/20 | 2020/21 | 2021/22 | 2022/23 | 2023/24 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 332 815 | 704 694 | 721 195 | 750 222 | 813 636 | 1 001 511 | 2 803 626 |
| Total non-current assets | 82 624 | 82 986 | 70 824 | 58 662 | 72 696 | 181 987 | 29 920 |
| Total assets | 415 439 | 787 680 | 792 019 | 808 884 | 886 332 | 1 183 498 | 2 833 546 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 328 876 | 699 208 | 538 315 | 474 448 | 794 093 | 392 995 | 2 345 696 |
| Non-current liabilities | 28 166 | 73 172 | 0 | 90 423 | 31 153 | 505 252 | 104 783 |
| Total liabilities | 357 042 | 772 380 | 600 315 | 614 871 | 825 246 | 898 247 | 2 450 479 |
| Share capital | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 |
| Retained earnings of previous periods | — | — | — | — | — | — | — |
| Profit for the year (equity) | 3 812 | −43 097 | 176 404 | 2 309 | −132 927 | 75 765 | 97 816 |
| Total equity | 58 397 | 15 300 | 191 704 | 194 013 | 61 086 | 285 251 | 383 067 |
| Income statement | |||||||
| Sales revenue | 2 033 130 | 2 539 285 | 3 254 518 | 2 210 678 | 2 496 891 | 2 263 069 | 3 268 762 |
| Operating profit | 34 898 | 4 472 | 345 329 | 67 740 | −106 324 | 173 673 | 207 388 |
| EBITDA | 56 978 | 26 552 | 357 491 | 79 902 | −93 194 | 219 282 | 220 830 |
| Profit before income tax | 5 259 | −43 097 | 213 325 | 3 237 | −132 927 | 75 765 | 111 070 |
| Profit for the reporting year | 3 812 | −43 097 | 176 404 | 2 309 | −132 927 | 75 765 | 97 816 |
| Labour costs | 498 081 | 870 492 | 497 688 | 672 244 | 715 848 | 554 775 | 424 454 |
| Depreciation of non-current assets | 22 080 | 22 080 | 12 162 | 12 162 | 13 130 | 45 609 | 13 442 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Proposed dividend | — | — | — | — | — | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Summary: Coffeeteam Sverige AB
Overview
Coffeeteam Sverige AB (org. no. 559057-1237) is a limited company (AB). The company was registered in 2016 and has existed for 10 years. Registered seat: Gävle. Industry according to Statistics Sweden: wholesale of other machinery and equipment n.e.c. (SNI 46649).
Economy
Net sales in financial year 2024 were 3 268 762 kr, up 44,4 % on the previous year (2 263 069 kr). From 2018 to 2024, net sales grew by an average of 8,2 % per year. This is the highest net sales among the reported years (2018–2024). Net profit for 2024 was 97 816 kr (3,0 % of net sales). The company was profitable in 5 of the 7 reported financial years. Employees in financial year 2024: 2. Net sales per employee were 1 634 381 kr. At the end of financial year 2024, total assets were 2 833 546 kr and equity 383 067 kr (equity ratio 13,5 %).
Sources and freshness
Company details and digitally filed annual reports come from the open data of the Swedish Companies Registration Office (Bolagsverket) and the industry code from Statistics Sweden (CC BY 2.5 SE); bolagsprofil.se updates them daily. The latest annual report is signed by one person. Data as of 2026-10-19. Changes, averages and ratios are calculated by bolagsprofil.se from open data and are not an official assessment.