Riskpilot← Back to searchSign inGet full accessCouloir AB
ABActiveOrg 5566754619Kungsportsavenyen 21Motion picture, video and television programme production activities · NACE 5911Est. 20052 employees
Revenue 2024
SEK 1,8M
-10% vs 2023
EBITDA margin
-37.0%
-51% vs 2023
Equity ratio
-104.1%
Financial strength
Net profit 2024
SEK -708K
-146% vs 2023
| Revenue | SEK 1,8M | -10% |
| EBITDA | SEK -680K | -51% |
| Net profit | SEK -708K | -146% |
| Total assets | SEK 850K | -14% |
| Equity | SEK -885K | -399% |
| Employees | 2 | — |
Legal name
Couloir AB
Org number
5566754619
Legal form
Aktiebolag
NACE code
5911 · Motion picture, video and television programme production activities
Founded
27 januari 2005
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 har till föremål för sin verksamhet att tillhandahålla konsultjänster inom reklam, film- och TV-produktion, bedriva båttrafik samt idka därmed förenlig verksamhet.
Address
Kungsportsavenyen 21
Phone
+46317780800
Email
mikael@couloir.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 083 | 2 596 | 2 261 | 2 048 | 1 839 |
| Staff expenses | — | — | — | −1 281 | −1 100 |
| EBITDA | 128 | 567 | 270 | −450 | −680 |
| Depreciation & amort. | −7 | −6 | −8 | −5 | −21 |
| EBIT | 121 | 561 | 262 | −455 | −700 |
| Net financials | −41 | −13 | −14 | −15 | −6 |
| Profit before tax | 80 | 548 | 248 | −471 | −707 |
| Tax | −0 | −74 | −65 | — | −1 |
| Net profit | 80 | 474 | 183 | −288 | −708 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 601 | 1 259 | 850 | 984 | 850 |
| Equity | −114 | 360 | 293 | −177 | −885 |
| Long-term debt | 202 | 194 | 58 | 285 | 385 |
| Short-term debt | 513 | 704 | 498 | 877 | 1 350 |
| Total debt | 715 | 898 | 556 | 1 162 | 1 735 |
EBITDA margin
-37.0%
This company
15.8%
Market median
-334% vs market
20202024
Equity ratio
-104.1%
This company
38.2%
Market median
-373% vs market
20202024
Return on equity
-70758200.0%
This company
18.4%
Market median
-384555535% vs market
20202024
Net profit margin
-38.5%
This company
8.1%
Market median
-575% vs market
20202024
Asset turnover
2.16×
This company
1.12×
Market median
+93% vs market
20202024
Debt / equity
1.96×
This company
0.62×
Market median
-216% 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 2019-07-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
PG Audit | Audit | 2021 – 2022 |
MR Chief Auditor | Chief Auditor | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Couloir AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Gustaf Önnheim | Audit | 0 companies |
| Mats Rune Olsson | Chief Auditor | 0 companies |
| Peter Håkan Svensson | Deputy Board Member | 0 companies |
| Björn Mikael Svensson | Board of Directors | 0 companies |