Riskpilot← Back to searchSign inGet full accessCoccus AB
ABActiveOrg 5566637723Västra Torggatan 26Restaurant activities · NACE 5611Est. 20044 employees
Revenue 2024
SEK 4,6M
+2% vs 2023
EBITDA margin
9.4%
-9% vs 2023
Equity ratio
56.1%
Financial strength
Net profit 2024
SEK 516K
+27% vs 2023
| Revenue | SEK 4,6M | +2% |
| EBITDA | SEK 430K | -9% |
| Net profit | SEK 516K | +27% |
| Total assets | SEK 3,1M | +8% |
| Equity | SEK 1,7M | +19% |
| Employees | 4 | — |
Legal name
Coccus AB
Org number
5566637723
Legal form
Aktiebolag
NACE code
5611 · Restaurant activities
Founded
2 juli 2004
Share capital
SEK 100 000
Employees
4 (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 restaurangverksamhet, handel med värde- papper och fastighetsförvaltning samt därmed förenlig verksamhet.
Address
Västra Torggatan 26
Phone
+46545406903
Email
coccus@outlook.com
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 4 298 | 4 779 | 5 351 | 3 458 | 3 071 | 4 701 | 4 499 | 4 580 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 112 | 103 | −24 | 287 | 358 | 153 | 335 | 765 | 472 | 430 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 112 | 103 | −24 | 287 | 358 | 153 | 335 | 765 | 472 | 430 |
| Net financials | −42 | 58 | 24 | −39 | 31 | −5 | 12 | −50 | 87 | 216 |
| Profit before tax | 41 | 155 | 47 | 256 | 336 | 186 | 287 | 567 | 499 | 633 |
| Tax | −20 | −24 | −12 | −68 | −73 | −42 | −60 | −131 | −92 | −117 |
| Net profit | 21 | 131 | 35 | 188 | 263 | 144 | 227 | 436 | 407 | 516 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 570 | 1 753 | 1 515 | 1 677 | 1 971 | 1 564 | 2 046 | 2 596 | 2 834 | 3 073 |
| Equity | 617 | 668 | 204 | 392 | 574 | 718 | 945 | 1 281 | 1 448 | 1 724 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 589 | 715 | 988 | 970 | 1 029 | 504 | 698 | 759 | 740 | 625 |
| Total debt | 589 | 715 | 988 | 970 | 1 029 | 504 | 698 | 759 | 740 | 625 |
EBITDA margin
9.4%
This company
15.8%
Market median
-41% vs market
20152024
Equity ratio
56.1%
This company
38.2%
Market median
+47% vs market
20152024
Return on equity
29.9%
This company
18.4%
Market median
+63% vs market
20152024
Net profit margin
11.3%
This company
8.1%
Market median
+40% vs market
20152024
Asset turnover
1.49×
This company
1.12×
Market median
+33% vs market
20152024
Debt / equity
0.78×
This company
0.62×
Market median
+26% vs market
20152024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Coccus AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sven Anders Eliasson | Audit | 0 companies |
| Camilla Christina Larsson | Board of Directors | 0 companies |
| Carina M Planting Gyllenbåga | Deputy Board Member | 0 companies |
| Karl Tomas Andersson | Chairman | 0 companies |