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Cool Company Skandinavien AB
AB
Active
Org 5564328390
Riddargatan 7 A, 114 35
Stockholm
Temporary employment agency activities and other human resource provisions
· NACE 7820
Est. 1991
1500-1999 employees
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Temporary employment agency activities and other human resource provisions
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Cool Company Skandinavien AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
165M
330M
495M
660M
396M
2020
509M
2021
574M
2022
532M
2023
462M
2024
EBITDA
SEK millions
0M
1M
2M
3M
3M
-8M
2020
1M
2021
-5M
2022
2M
2023
3M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
395 867
509 156
574 212
532 300
462 127
Staff expenses
—
—
—
—
—
EBITDA
−7 674
1 171
−4 639
2 207
3 269
Depreciation & amort.
−6 540
−7 011
−8 000
−7 456
−6 186
EBIT
−14 214
−5 840
−12 639
−5 249
−2 917
Net financials
−7 176
−5 157
−2 603
−7 718
451
Profit before tax
−17 900
−8 883
−15 242
−12 846
−2 466
Tax
−0
−0
8 000
−0
−0
Net profit
−17 900
−8 883
−7 242
−12 846
−2 466
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
154 156
162 882
182 543
161 470
146 698
Equity
25 294
16 411
8 844
3 968
13 502
Long-term debt
5 519
8 418
9 507
0
19 642
Short-term debt
123 343
138 052
164 192
157 502
113 554
Total debt
128 862
146 470
173 699
157 502
133 196
Financial ratios
5-year trend
EBITDA margin
0.7%
This company
15.8%
Market median
-96% vs market
2020
2024
Equity ratio
9.2%
This company
38.2%
Market median
-76% vs market
2020
2024
Return on equity
-18.3%
This company
18.4%
Market median
-199% vs market
2020
2024
Net profit margin
-0.5%
This company
8.1%
Market median
-106% vs market
2020
2024
Asset turnover
3.15×
This company
1.12×
Market median
+181% vs market
2020
2024
Debt / equity
9.86×
This company
0.62×
Market median
-1490% 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 Cool Company Skandinavien AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
