Riskpilot← Back to searchSign inGet full accessKooperex AB
ABActiveOrg 5568674385Lyddevägen 8Business and other management consultancy activities · NACE 7020Est. 20110 employees
Revenue 2025
SEK 624K
-25% vs 2024
EBITDA margin
52.9%
-46% vs 2024
Equity ratio
26.9%
Financial strength
Net profit 2025
SEK 354K
+42% vs 2024
| Revenue | SEK 624K | -25% |
| EBITDA | SEK 330K | -46% |
| Net profit | SEK 354K | +42% |
| Total assets | SEK 2,3M | +23% |
| Equity | SEK 623K | +102% |
| Employees | 0 | — |
Legal name
Kooperex AB
Org number
5568674385
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
11 oktober 2011
Share capital
SEK 50 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2025-03-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Föremålet för bolagets verksamhet är att: 1, Bedriva fastighetsförvaltning, handel med fastigheter 2, Handel med och förvaltning av värdepapper, 3, Konsultverksamhet avseende rådgivning, coaching och organisationsutveckling samt projektledning 4, Konstnärlig verksamhet främst avseende musikproduktion och artistverksamhet 5, Därmed förenlig verksamhet.
Address
Lyddevägen 8
Email
info@minaffarstv.se
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 623 | 614 | 679 | 827 | 624 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 222 | 35 | 162 | 611 | 330 |
| Depreciation & amort. | −9 | −13 | −8 | −4 | −0 |
| EBIT | 213 | 22 | 154 | 607 | 330 |
| Net financials | −11 | 5 | 141 | −205 | −233 |
| Profit before tax | 152 | 26 | 345 | 340 | 431 |
| Tax | −37 | −8 | −80 | −91 | −77 |
| Net profit | 115 | 18 | 265 | 249 | 354 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 1 827 | 1 848 | 2 169 | 1 881 | 2 313 |
| Equity | 742 | 310 | 573 | 308 | 623 |
| Long-term debt | 204 | 237 | 237 | 335 | 666 |
| Short-term debt | 487 | 907 | 1 014 | 755 | 728 |
| Total debt | 691 | 1 144 | 1 251 | 1 090 | 1 394 |
EBITDA margin
52.9%
This company
15.8%
Market median
+235% vs market
20212025
Equity ratio
26.9%
This company
38.2%
Market median
-30% vs market
20212025
Return on equity
56.8%
This company
18.4%
Market median
+209% vs market
20212025
Net profit margin
56.7%
This company
8.1%
Market median
+600% vs market
20212025
Asset turnover
0.27×
This company
1.12×
Market median
-76% vs market
20212025
Debt / equity
2.71×
This company
0.62×
Market median
-337% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-04-01 – 2025-03-31
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-04-01 – 2024-03-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-04-01 – 2023-03-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-04-01 – 2022-03-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-04-01 – 2021-03-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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Kooperex AB 
Kooper System HandelsbolagBoard members of Kooperex AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Olof Fredrik Jahn | Board of Directors | 0 companies |
| Lars Magnus Stålberg | Deputy Board Member | 0 companies |