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ABActiveOrg 5566733142Strandpromenaden 22Other activities auxiliary to financial services, except insurance and pension funding · NACE 6619Est. 20042 employees
Revenue 2024
SEK 1,3M
0% vs 2023
EBITDA margin
26.7%
+62% vs 2023
Equity ratio
88.2%
Financial strength
Net profit 2024
SEK 494K
+20% vs 2023
| Revenue | SEK 1,3M | +0% |
| EBITDA | SEK 347K | +62% |
| Net profit | SEK 494K | +20% |
| Total assets | SEK 9M | -12% |
| Equity | SEK 7,9M | -14% |
| Employees | 2 | — |
Legal name
CosCon AB
Org number
5566733142
Legal form
Aktiebolag
NACE code
6619 · Other activities auxiliary to financial services, except insurance and pension funding
Founded
27 december 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
Company purpose
Bolaget skall bedriva konsultationer inom hudvårdsområdet, förvaltning av fastigheter och värdepapper samt därmed förenlig verksamhet.
Address
Strandpromenaden 22
Email
johan@jkraft.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 273 | 304 | 280 | 1 131 | 1 401 | 1 304 | 1 298 |
| Staff expenses | — | — | — | — | — | — | −695 | −696 | — |
| EBITDA | −227 | −339 | −487 | −313 | −520 | −194 | −36 | 215 | 347 |
| Depreciation & amort. | −0 | −0 | −4 | −4 | −4 | −9 | −9 | −5 | −5 |
| EBIT | −227 | −339 | −491 | −317 | −524 | −203 | −45 | 210 | 342 |
| Net financials | 10 473 | 485 | 500 | — | — | 500 | 500 | 501 | 504 |
| Profit before tax | 10 246 | 123 | 8 | −294 | −524 | 297 | 455 | 525 | 628 |
| Tax | −0 | −16 | −8 | −0 | −0 | −0 | −21 | −115 | −134 |
| Net profit | 10 246 | 107 | 0 | −294 | −524 | 297 | 435 | 410 | 494 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17 659 | 16 567 | 15 698 | 14 212 | 12 556 | 11 557 | 11 284 | 10 174 | 8 991 |
| Equity | 17 053 | 15 660 | 14 660 | 13 866 | 12 042 | 10 839 | 10 523 | 9 184 | 7 927 |
| Long-term debt | 487 | 263 | 247 | 159 | 159 | 159 | 159 | 159 | 159 |
| Short-term debt | 119 | 621 | 767 | 187 | 354 | 558 | 601 | 646 | 502 |
| Total debt | 606 | 884 | 1 014 | 346 | 513 | 717 | 760 | 806 | 661 |
EBITDA margin
26.7%
This company
15.8%
Market median
+69% vs market
20162024
Equity ratio
88.2%
This company
38.2%
Market median
+131% vs market
20162024
Return on equity
6.2%
This company
18.4%
Market median
-66% vs market
20162024
Net profit margin
38.1%
This company
8.1%
Market median
+370% vs market
20162024
Asset turnover
0.14×
This company
1.12×
Market median
-88% vs market
20162024
Debt / equity
0.13×
This company
0.62×
Market median
+79% vs market
20162024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BU | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of CosCon AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bertil Ulf Moritz Raue | Audit | 0 companies |
| Jenny Ingela Jeanette Kraft | Deputy Board Member | 0 companies |
| Johan Fredrik Kraft | Board of Directors | 0 companies |