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Koki Sweden AB
AB
Active
Org 5565470258
Kanalvägen 10 C, 194 61
Upplands Väsby
Wholesale of hardware, plumbing and heating equipment and supplies
·
NACE 4684
Est. 1997 · 28 years old
38 employees
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Sweden
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Companies
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Wholesale of hardware, plumbing and heating equipment and supplies
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Koki Sweden AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
521M
390M
260M
130M
0M
2022: 88M
88M
2022
2023: 51M (-42% vs 2022)
51M
-42%
2023
2024: 50M (-2% vs 2023)
50M
-2%
2024
2025: 57M (+14% vs 2024)
57M
+14%
2025
2026: 418M (+633% vs 2025)
418M
+633%
2026
EBITDA
SEK millions
12M
7M
2M
-2M
-7M
2022: 8M
8M
2022
2023: -1M (-112% vs 2022)
-1M
-112%
2023
2024: -3M (-200% vs 2023)
-3M
-200%
2024
2025: 2M (+167% vs 2024)
2M
+167%
2025
2026: 8M (+300% vs 2025)
8M
+300%
2026
Income statement
SEK thousands
Item
2026
2025
2024
2023
2022
Revenue
417 546
56 952
50 478
51 308
88 082
Staff expenses
−48 976
—
—
—
—
EBITDA
7 875
1 556
−2 769
−936
8 099
Depreciation & amort.
−2 157
−98
−50
−41
−34
EBIT
5 718
1 458
−2 819
−977
8 065
Net financials
−830
9
105
76
54
Profit before tax
4 888
1 468
−2 714
−901
8 119
Tax
—
−0
−0
−0
−0
Net profit
4 888
1 468
−2 714
−901
8 119
Balance sheet
SEK thousands
Item
2026
2025
2024
2023
2022
Total assets
144 401
26 947
15 352
13 296
31 372
Equity
9 285
4 397
2 929
5 643
22 222
Long-term debt
—
0
0
0
0
Short-term debt
130 522
22 193
12 073
7 304
8 799
Total debt
130 522
22 193
12 073
7 304
8 799
Financial ratios
5-year trend
EBITDA margin
1,9 %
This company
15,8 %
Market median
This company
Market median
88% below market
2022
2026
Equity ratio
6,4 %
This company
38,2 %
Market median
This company
Market median
83% below market
2022
2026
Return on equity
52,6 %
This company
18,4 %
Market median
This company
Market median
186% above market
2022
2026
Net profit margin
1,2 %
This company
8,1 %
Market median
This company
Market median
85% below market
2022
2026
Asset turnover
2,89×
This company
1,12×
Market median
This company
Market median
158% above market
2022
2026
Debt / equity
14,55×
This company
0,62×
Market median
This company
Market median
>999% above market
2022
2026
Annual reports & filings
Annual report 2026
Filed via Bolagsverket / SCB · Period 2025-04-01 – 2026-03-31
View
PDF
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-04-01 – 2025-03-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-04-01 – 2024-03-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-04-01 – 2023-03-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-04-01 – 2022-03-31
View
PDF
More on Koki 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
