Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
CSOD Sweden AB
AB
Active
Org 5565127650
Jakobs Torg 3, 111 52
Stockholm
Educational support activities n.e.c.
·
NACE 8569
Est. 1995 · 31 years old
5-9 employees
Monitor
Share
Sweden
/
Companies
/
Educational support activities n.e.c.
/
CSOD Sweden AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
42M
32M
21M
11M
0M
2020: 9M
9M
2020
2021: 4M (-56% vs 2020)
4M
-56%
2021
2022: 7M (+75% vs 2021)
7M
+75%
2022
2023: 34M (+386% vs 2022)
34M
+386%
2023
2024: 27M (-21% vs 2023)
27M
-21%
2024
EBITDA
SEK millions
14M
-1M
-16M
-31M
-46M
2020: -1M
-1M
2020
2021: 1M (+200% vs 2020)
1M
+200%
2021
2022: -34M (-3500% vs 2021)
-34M
-3500%
2022
2023: 2M (+106% vs 2022)
2M
+106%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
26 872
33 766
7 114
3 761
8 596
Staff expenses
—
—
—
—
—
EBITDA
1 298
1 995
−34 165
817
−513
Depreciation & amort.
−0
−0
−0
−2
−34
EBIT
1 298
1 995
−34 165
815
−547
Net financials
−18
−573
36 156
−1 637
775
Profit before tax
1 280
1 421
1 991
38
228
Tax
−0
−0
−0
−0
−0
Net profit
1 280
1 421
1 991
38
228
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
18 600
18 659
25 524
17 815
15 989
Equity
11 806
10 527
9 106
13 927
13 890
Long-term debt
0
0
0
0
0
Short-term debt
6 794
8 132
16 419
3 888
2 100
Total debt
6 794
8 132
16 419
3 888
2 100
Financial ratios
5-year trend
EBITDA margin
4,8 %
This company
15,8 %
Market median
This company
Market median
70% below market
2020
2024
Equity ratio
63,5 %
This company
38,2 %
Market median
This company
Market median
66% above market
2020
2024
Return on equity
10,8 %
This company
18,4 %
Market median
This company
Market median
41% below market
2020
2024
Net profit margin
4,8 %
This company
8,1 %
Market median
This company
Market median
41% below market
2020
2024
Asset turnover
1,44×
This company
1,12×
Market median
This company
Market median
29% above market
2020
2024
Debt / equity
0,58×
This company
0,62×
Market median
This company
Market median
6% below 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 CSOD 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
