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kok i tot sos AB
AB
Active
Org 5569304685
Kungsportsavenyen 33, 411 36
Göteborg
Computer consultancy and computer facilities management activities
· NACE 6220
Est. 2013
44 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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kok i tot sos AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
14M
29M
43M
57M
38M
2021
45M
2022
46M
2023
44M
2024
50M
2025
EBITDA
SEK millions
0M
1M
3M
4M
6M
4M
2021
5M
2022
3M
2023
-1M
2024
1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
38 481
44 906
45 880
44 354
50 025
Staff expenses
—
−30 243
−31 590
−31 744
−34 543
EBITDA
3 529
5 432
3 021
−535
1 022
Depreciation & amort.
−15
—
—
−87
−118
EBIT
3 514
5 432
3 021
−622
904
Net financials
−2
−42
46
49
63
Profit before tax
3 512
5 390
3 067
285
968
Tax
−774
−1 191
−676
−178
−293
Net profit
2 738
4 199
2 391
107
674
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
19 703
24 156
23 833
21 531
23 659
Equity
7 693
10 519
10 810
9 722
10 396
Long-term debt
0
—
—
—
—
Short-term debt
10 864
12 491
11 877
11 522
12 975
Total debt
10 864
12 491
11 877
11 522
12 975
Financial ratios
5-year trend
EBITDA margin
2.0%
This company
15.8%
Market median
-87% vs market
2021
2025
Equity ratio
43.9%
This company
38.2%
Market median
+15% vs market
2021
2025
Return on equity
6.5%
This company
18.4%
Market median
-65% vs market
2021
2025
Net profit margin
1.3%
This company
8.1%
Market median
-84% vs market
2021
2025
Asset turnover
2.11×
This company
1.12×
Market median
+88% vs market
2021
2025
Debt / equity
1.28×
This company
0.62×
Market median
-106% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on kok i tot sos 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
