Riskpilot← Back to searchSign inGet full accessCO Zandén AB
ABActiveOrg 5567857973Barnarpsgatan 10Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 200914 employees
Revenue 2024
SEK 61,8M
+5% vs 2023
EBITDA margin
4.1%
+24% vs 2023
Equity ratio
40.3%
Financial strength
Net profit 2024
SEK 1,7M
+30% vs 2023
| Revenue | SEK 61,8M | +5% |
| EBITDA | SEK 2,5M | +24% |
| Net profit | SEK 1,7M | +30% |
| Total assets | SEK 6,5M | +16% |
| Equity | SEK 2,6M | +35% |
| Employees | 14 | — |
Legal name
CO Zandén AB
Org number
5567857973
Legal form
Aktiebolag
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
13 juli 2009
Share capital
SEK 100 000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Föremålet för bolagets verksamhet är att bedriva detaljhandel med dagligvaror och annan därmed förenlig verksamhet.
Address
Barnarpsgatan 10
Phone
+4636715467
Email
oscar.zanden@hemkop.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 47 533 | 45 825 | 53 610 | 58 796 | 61 751 |
| Staff expenses | — | — | — | — | −7 505 |
| EBITDA | 603 | 126 | 1 854 | 2 051 | 2 540 |
| Depreciation & amort. | — | — | −354 | −391 | −399 |
| EBIT | 603 | 126 | 1 500 | 1 660 | 2 141 |
| Net financials | −21 | −18 | −19 | −20 | −16 |
| Profit before tax | 582 | 108 | 1 482 | 1 639 | 2 126 |
| Tax | −127 | −25 | −296 | −346 | −443 |
| Net profit | 455 | 83 | 1 186 | 1 293 | 1 682 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 101 | 5 012 | 4 994 | 5 621 | 6 530 |
| Equity | 1 585 | 1 668 | 1 654 | 1 947 | 2 630 |
| Long-term debt | 178 | 44 | 0 | 75 | 289 |
| Short-term debt | 3 338 | 3 300 | 3 339 | 3 599 | 3 611 |
| Total debt | 3 516 | 3 344 | 3 339 | 3 674 | 3 900 |
EBITDA margin
4.1%
This company
15.8%
Market median
-74% vs market
20202024
Equity ratio
40.3%
This company
38.2%
Market median
+5% vs market
20202024
Return on equity
64.0%
This company
18.4%
Market median
+248% vs market
20202024
Net profit margin
2.7%
This company
8.1%
Market median
-67% vs market
20202024
Asset turnover
9.46×
This company
1.12×
Market median
+745% vs market
20202024
Debt / equity
1.48×
This company
0.62×
Market median
-139% 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 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
BJ Audit | Audit | 2024 |
CO Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
OS Audit | Audit | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of CO Zandén AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Olof Sören Maxén | Audit | 0 companies |
| Björn Jonas Jonasson | Audit | 0 companies |
| Carl Oscar Jonathan Zandén | Chief Executive Officer | 0 companies |
| Carl Hugo Emil Olmarker | Deputy Board Member | 0 companies |