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CogDev Solutions AB
AB
Active
Org 5567648257
Linnégatan 28 D, 115 23
Stockholm
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2008 · 17 years old
20-49 employees
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Sweden
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Companies
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Computer consultancy and computer facilities management activities
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CogDev Solutions AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
54M
40M
27M
13M
0M
2020: 43M
43M
2020
2021: 40M (-7% vs 2020)
40M
-7%
2021
2022: 33M (-17% vs 2021)
33M
-17%
2022
2023: 28M (-15% vs 2022)
28M
-15%
2023
2024: 23M (-18% vs 2023)
23M
-18%
2024
EBITDA
SEK millions
5M
4M
2M
1M
0M
2020: 4M
4M
2020
2021: 3M (-25% vs 2020)
3M
-25%
2021
2022: 2M (-33% vs 2021)
2M
-33%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 2M (-33% vs 2023)
2M
-33%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
23 127
27 776
32 660
39 987
43 307
Staff expenses
—
—
—
—
—
EBITDA
2 198
2 639
2 077
3 349
4 328
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
2 198
2 639
2 077
3 349
4 328
Net financials
151
−48
841
−11
−1
Profit before tax
2 349
2 591
2 918
3 338
4 327
Tax
−287
−527
−623
−712
−943
Net profit
2 062
2 064
2 295
2 626
3 384
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
30 580
37 311
42 948
68 877
28 038
Equity
22 393
20 330
18 267
15 972
13 346
Long-term debt
0
0
0
0
0
Short-term debt
8 187
16 981
24 682
52 906
14 692
Total debt
8 187
16 981
24 682
52 906
14 692
Financial ratios
5-year trend
EBITDA margin
9,5 %
This company
15,8 %
Market median
This company
Market median
40% below market
2020
2024
Equity ratio
73,2 %
This company
38,2 %
Market median
This company
Market median
92% above market
2020
2024
Return on equity
9,2 %
This company
18,4 %
Market median
This company
Market median
50% below market
2020
2024
Net profit margin
8,9 %
This company
8,1 %
Market median
This company
Market median
10% above market
2020
2024
Asset turnover
0,76×
This company
1,12×
Market median
This company
Market median
32% below market
2020
2024
Debt / equity
0,37×
This company
0,62×
Market median
This company
Market median
40% below market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on CogDev Solutions AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
