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Cocodrilo AB
AB
Active
Org 5565904702
Strandgårdsvägen 4, 755 91
Uppsala
Interior design activities
·
NACE 7413
Est. 2000 · 26 years old
2 employees
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Sweden
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Companies
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Interior design activities
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Cocodrilo AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
14M
10M
7M
3M
0M
2021: 1M
1M
2021
2022: 3M (+200% vs 2021)
3M
+200%
2022
2023: 5M (+67% vs 2022)
5M
+67%
2023
2024: 9M (+80% vs 2023)
9M
+80%
2024
2025: 11M (+22% vs 2024)
11M
+22%
2025
EBITDA
SEK millions
6M
5M
3M
2M
0M
2021: 4M
4M
2021
2022: 3M (-25% vs 2021)
3M
-25%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
2025: 5M (+67% vs 2024)
5M
+67%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
10 816
9 418
4 508
3 380
1 414
Staff expenses
−983
−773
−34
—
—
EBITDA
5 293
3 406
3 140
3 062
4 320
Depreciation & amort.
141
−162
−34
−0
−122
EBIT
5 434
3 244
3 106
3 062
4 198
Net financials
−3 014
−890
−486
−2 109
−248
Profit before tax
2 420
2 353
2 620
953
3 951
Tax
−710
−487
−543
−199
−789
Net profit
1 710
1 866
2 078
754
3 162
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
17 415
33 798
34 898
29 432
17 321
Equity
9 339
9 275
7 409
5 331
4 946
Long-term debt
9 061
21 378
25 018
23 275
8 355
Short-term debt
−985
3 145
2 471
826
4 020
Total debt
8 076
24 523
27 489
24 101
12 375
Financial ratios
5-year trend
EBITDA margin
48,9 %
This company
15,8 %
Market median
This company
Market median
209% above market
2021
2025
Equity ratio
53,6 %
This company
38,2 %
Market median
This company
Market median
40% above market
2021
2025
Return on equity
18,3 %
This company
18,4 %
Market median
This company
Market median
1% below market
2021
2025
Net profit margin
15,8 %
This company
8,1 %
Market median
This company
Market median
95% above market
2021
2025
Asset turnover
0,62×
This company
1,12×
Market median
This company
Market median
45% below market
2021
2025
Debt / equity
0,86×
This company
0,62×
Market median
This company
Market median
39% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Cocodrilo AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
