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Coface Sverige Services AB
AB
Active
Org 5565900429
Kungsgatan 33, 111 56
Stockholm
Activities of collection agencies and credit bureaus
·
NACE 8291
Est. 2000 · 26 years old
5 employees
Monitor
Share
Sweden
/
Companies
/
Activities of collection agencies and credit bureaus
/
Coface Sverige Services AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
30M
22M
15M
7M
0M
2020: 9M
9M
2020
2021: 12M (+33% vs 2020)
12M
+33%
2021
2022: 17M (+42% vs 2021)
17M
+42%
2022
2023: 20M (+18% vs 2022)
20M
+18%
2023
2024: 24M (+20% vs 2023)
24M
+20%
2024
EBITDA
SEK millions
15M
11M
7M
4M
0M
2020: 7M
7M
2020
2021: 5M (-29% vs 2020)
5M
-29%
2021
2022: 12M (+140% vs 2021)
12M
+140%
2022
2023: 8M (-33% vs 2022)
8M
-33%
2023
2024: 4M (-50% vs 2023)
4M
-50%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
23 789
20 021
17 230
11 716
9 222
Staff expenses
—
—
—
—
—
EBITDA
4 332
7 905
12 311
4 674
6 863
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
4 332
7 905
12 311
4 674
6 863
Net financials
321
201
52
—
—
Profit before tax
4 652
8 107
12 365
4 675
6 863
Tax
−1 134
−1 602
−2 511
−964
−1 585
Net profit
3 518
6 505
9 854
3 711
5 278
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
20 007
24 756
24 446
15 063
17 058
Equity
11 986
13 748
16 160
8 887
11 088
Long-term debt
0
0
0
0
0
Short-term debt
8 010
11 007
8 286
6 176
5 970
Total debt
8 010
11 007
8 286
6 176
5 970
Financial ratios
5-year trend
EBITDA margin
18,2 %
This company
15,8 %
Market median
This company
Market median
15% above market
2020
2024
Equity ratio
59,9 %
This company
38,2 %
Market median
This company
Market median
57% above market
2020
2024
Return on equity
29,4 %
This company
18,4 %
Market median
This company
Market median
60% above market
2020
2024
Net profit margin
14,8 %
This company
8,1 %
Market median
This company
Market median
83% above market
2020
2024
Asset turnover
1,19×
This company
1,12×
Market median
This company
Market median
6% above market
2020
2024
Debt / equity
0,67×
This company
0,62×
Market median
This company
Market median
8% 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 Coface Sverige Services AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
