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CO Teknik i Helsingborg AB
AB
Active
Org 5567240741
Ljungagårdsvägen 32, 266 95
Munka-Ljungby
Construction of utility projects for fluids
·
NACE 4221
Est. 2007 · 19 years old
5 employees
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Sweden
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Companies
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Construction of utility projects for fluids
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CO Teknik i Helsingborg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
15M
11M
7M
4M
0M
2021: 11M
11M
2021
2022: 12M (+9% vs 2021)
12M
+9%
2022
2023: 11M (-8% vs 2022)
11M
-8%
2023
2024: 9M (-18% vs 2023)
9M
-18%
2024
2025: 8M (-11% vs 2024)
8M
-11%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
2025: 1M
1M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
7 779
9 490
10 696
11 741
11 347
Staff expenses
—
—
—
—
—
EBITDA
552
81
58
793
420
Depreciation & amort.
−225
−230
−359
−335
−285
EBIT
327
−149
−301
458
135
Net financials
39
−28
−29
−25
−19
Profit before tax
246
−177
20
268
116
Tax
−26
−0
−0
−66
−33
Net profit
220
−177
20
202
83
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
3 684
3 134
4 124
4 493
4 421
Equity
843
623
799
780
578
Long-term debt
640
137
318
539
767
Short-term debt
2 201
2 374
3 007
3 174
3 076
Total debt
2 841
2 511
3 325
3 713
3 843
Financial ratios
5-year trend
EBITDA margin
7,1 %
This company
15,8 %
Market median
This company
Market median
55% below market
2021
2025
Equity ratio
22,9 %
This company
38,2 %
Market median
This company
Market median
40% below market
2021
2025
Return on equity
26,1 %
This company
18,4 %
Market median
This company
Market median
42% above market
2021
2025
Net profit margin
2,8 %
This company
8,1 %
Market median
This company
Market median
65% below market
2021
2025
Asset turnover
2,11×
This company
1,12×
Market median
This company
Market median
88% above market
2021
2025
Debt / equity
3,37×
This company
0,62×
Market median
This company
Market median
444% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on CO Teknik i Helsingborg AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network