Riskpilot← Back to searchSign inGet full accessB.A.T. Cofra AB
ABActiveOrg 5566618616Hjälmstavägen 4Site preparation · NACE 4312Est. 20042 employees
Revenue 2024
SEK 4,2M
-20% vs 2023
EBITDA margin
-21.5%
-250% vs 2023
Equity ratio
81.3%
Financial strength
Net profit 2024
SEK -170K
-9600% vs 2023
| Revenue | SEK 4,2M | -20% |
| EBITDA | SEK -909K | -250% |
| Net profit | SEK -170K | -9600% |
| Total assets | SEK 5,7M | -19% |
| Equity | SEK 4,6M | -4% |
| Employees | 2 | — |
Legal name
B.A.T. Cofra AB
Org number
5566618616
Legal form
Aktiebolag
NACE code
4312 · Site preparation
Founded
30 april 2004
Share capital
SEK 100 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget skall bedriva entreprenadverksamhet inom geoteknik innefattande vertikaldränering, plastmembran, vertikala tätskärmar och geotextilier samt ärmed förenlig verksamhet.
Address
Hjälmstavägen 4
Phone
+46851170600
Email
fredrik@batcofra.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 518 | 10 836 | 15 624 | 5 302 | 4 220 |
| Staff expenses | — | — | — | −2 392 | −2 274 |
| EBITDA | −1 595 | 2 626 | 2 135 | −260 | −909 |
| Depreciation & amort. | −53 | −53 | −68 | −56 | −22 |
| EBIT | −1 648 | 2 573 | 2 067 | −316 | −931 |
| Net financials | −12 | −8 | 13 | 200 | 85 |
| Profit before tax | −130 | 1 995 | 1 556 | 14 | 117 |
| Tax | −44 | −401 | −323 | −12 | −288 |
| Net profit | −174 | 1 594 | 1 233 | 2 | −170 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 251 | 11 025 | 15 877 | 7 044 | 5 679 |
| Equity | 7 294 | 8 888 | 4 788 | 4 790 | 4 619 |
| Long-term debt | 0 | 0 | 0 | — | — |
| Short-term debt | 958 | 1 568 | 9 996 | 1 292 | 1 060 |
| Total debt | 958 | 1 568 | 9 996 | 1 292 | 1 060 |
EBITDA margin
-21.5%
This company
15.8%
Market median
-236% vs market
20202024
Equity ratio
81.3%
This company
38.2%
Market median
+113% vs market
20202024
Return on equity
-3.7%
This company
18.4%
Market median
-120% vs market
20202024
Net profit margin
-4.0%
This company
8.1%
Market median
-149% vs market
20202024
Asset turnover
0.74×
This company
1.12×
Market median
-34% vs market
20202024
Debt / equity
0.23×
This company
0.62×
Market median
+63% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
EA Chief Auditor | Chief Auditor | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Former (2) | ||
| Board of Directors | 2021 – 2022 | |
| Chairman | 2021 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of B.A.T. Cofra AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Andreas Karlsson | Chief Auditor | 0 companies |
| Johannes Kasper Van Eijk | Board of Directors | 0 companies |
| Johan Paul van den Horn | Board of Directors | 0 companies |
| Fabian Carl Fredrik Sjölin | Deputy Board Member | 0 companies |
| Bengt-Arne Henry Torstensson | Chairman | 0 companies |
| Roul Fredrik Allan Sjölin | Chairman | 0 companies |