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B.A.T. Cofra AB
AB
Active
Org 5566618616
Hjälmstavägen 4, 186 41
Vallentuna
Site preparation
·
NACE 4312
Est. 2004 · 22 years old
2 employees
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Sweden
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Companies
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Site preparation
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B.A.T. Cofra AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
20M
15M
10M
5M
0M
2021: 11M
11M
2021
2022: 16M (+45% vs 2021)
16M
+45%
2022
2023: 5M (-69% vs 2022)
5M
-69%
2023
2024: 4M (-20% vs 2023)
4M
-20%
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
EBITDA
SEK millions
5M
2M
0M
-2M
-5M
2021: 3M
3M
2021
2022: 2M (-33% vs 2021)
2M
-33%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: -1M
-1M
2024
2025: -3M (-200% vs 2024)
-3M
-200%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
461
4 220
5 302
15 624
10 836
Staff expenses
−2 203
−2 274
−2 392
—
—
EBITDA
−2 530
−909
−260
2 135
2 626
Depreciation & amort.
−16
−22
−56
−68
−53
EBIT
−2 547
−931
−316
2 067
2 573
Net financials
22
85
200
13
−8
Profit before tax
−2 525
117
14
1 556
1 995
Tax
172
−288
−12
−323
−401
Net profit
−2 353
−170
2
1 233
1 594
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
2 944
5 679
7 044
15 877
11 025
Equity
2 266
4 619
4 790
4 788
8 888
Long-term debt
—
—
—
0
0
Short-term debt
678
1 060
1 292
9 996
1 568
Total debt
678
1 060
1 292
9 996
1 568
Financial ratios
5-year trend
EBITDA margin
−548,4 %
This company
15,8 %
Market median
This company
Market median
>999% below market
2021
2025
Equity ratio
77,0 %
This company
38,2 %
Market median
This company
Market median
102% above market
2021
2025
Return on equity
−103,8 %
This company
18,4 %
Market median
This company
Market median
664% below market
2021
2025
Net profit margin
−510,0 %
This company
8,1 %
Market median
This company
Market median
>999% below market
2021
2025
Asset turnover
0,16×
This company
1,12×
Market median
This company
Market median
86% below market
2021
2025
Debt / equity
0,30×
This company
0,62×
Market median
This company
Market median
52% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on B.A.T. Cofra AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network