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COG Softproducts AB
AB
Active
Org 5563051258
Repslagaregatan 25, 312 32
Laholm
Manufacture of furniture
·
NACE 3100
Est. 1987 · 38 years old
20-49 employees
Monitor
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Sweden
/
Companies
/
Manufacture of furniture
/
COG Softproducts AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
68M
51M
34M
17M
0M
2020: 22M
22M
2020
2021: 29M (+32% vs 2020)
29M
+32%
2021
2022: 46M (+59% vs 2021)
46M
+59%
2022
2023: 55M (+20% vs 2022)
55M
+20%
2023
2024: 51M (-7% vs 2023)
51M
-7%
2024
EBITDA
SEK millions
16M
12M
8M
4M
0M
2020: 0M
0M
2020
2021: 4M
4M
2021
2022: 13M (+225% vs 2021)
13M
+225%
2022
2023: 12M (-8% vs 2022)
12M
-8%
2023
2024: 8M (-33% vs 2023)
8M
-33%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
51 311
54 759
46 447
28 983
21 685
Staff expenses
—
—
—
—
—
EBITDA
8 141
11 989
12 779
4 383
374
Depreciation & amort.
−638
−560
−552
−586
−535
EBIT
7 503
11 429
12 227
3 797
−161
Net financials
606
271
261
299
265
Profit before tax
6 774
8 890
11 114
4 234
706
Tax
−1 482
−2 438
−2 329
−918
−174
Net profit
5 292
6 452
8 785
3 316
532
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
49 127
62 274
49 873
48 270
41 008
Equity
18 099
18 807
12 355
15 570
12 254
Long-term debt
6 525
7 025
7 525
8 025
8 525
Short-term debt
5 396
18 822
17 811
13 787
9 204
Total debt
11 921
25 847
25 336
21 812
17 729
Financial ratios
5-year trend
EBITDA margin
15,9 %
This company
15,8 %
Market median
This company
Market median
1% above market
2020
2024
Equity ratio
36,8 %
This company
38,2 %
Market median
This company
Market median
4% below market
2020
2024
Return on equity
29,2 %
This company
18,4 %
Market median
This company
Market median
59% above market
2020
2024
Net profit margin
10,3 %
This company
8,1 %
Market median
This company
Market median
27% above market
2020
2024
Asset turnover
1,04×
This company
1,12×
Market median
This company
Market median
7% below market
2020
2024
Debt / equity
1,71×
This company
0,62×
Market median
This company
Market median
176% above 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 COG Softproducts AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
