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Coolcon AB
AB
Active
Org 5569268963
Kolsövägen 5, 572 40
Oskarshamn
Business and other management consultancy activities
·
NACE 7020
Est. 2013 · 13 years old
9 employees
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Sweden
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Companies
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Business and other management consultancy activities
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Coolcon AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
7M
11M
15M
5M
2020
6M
2021
9M
2022
9M
2023
13M
2024
EBITDA
SEK millions
3M
2M
1M
1M
0M
1M
2020
1M
0%
2021
2M
+100%
2022
0M
-100%
2023
2M
+200%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 273
5 724
9 153
9 426
13 134
Staff expenses
—
—
—
—
—
EBITDA
840
1 022
1 629
335
1 792
Depreciation & amort.
−0
−6
−10
−15
−22
EBIT
840
1 016
1 619
320
1 770
Net financials
245
−583
−1 382
41
−610
Profit before tax
896
913
428
449
844
Tax
−122
−215
−347
−395
−756
Net profit
774
698
81
54
88
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 772
6 548
8 136
9 182
13 310
Equity
1 212
1 910
1 991
2 045
2 132
Long-term debt
0
0
0
0
0
Short-term debt
3 745
3 868
4 335
3 822
4 798
Total debt
3 745
3 868
4 335
3 822
4 798
Financial ratios
5-year trend
EBITDA margin
13.6%
This company
15.8%
Market median
-14% vs market
2020
2024
Equity ratio
16.0%
This company
38.2%
Market median
-58% vs market
2020
2024
Return on equity
4.1%
This company
18.4%
Market median
-78% vs market
2020
2024
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
2020
2024
Asset turnover
0.99×
This company
1.12×
Market median
+12% vs market
2020
2024
Debt / equity
5.24×
This company
0.62×
Market median
-745% vs 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 Coolcon AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
