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CoolFors Sweden AB
AB
Active
Org 5569362428
Örkroken 19, 138 40
Älta
Wholesale of other machinery and equipment
·
NACE 4664
Est. 2013 · 13 years old
36 employees
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Sweden
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Companies
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Wholesale of other machinery and equipment
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CoolFors Sweden AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
130M
97M
65M
32M
0M
2020: 81M
81M
2020
2021: 92M (+14% vs 2020)
92M
+14%
2021
2022: 98M (+7% vs 2021)
98M
+7%
2022
2023: 104M (+6% vs 2022)
104M
+6%
2023
2024: 101M (-3% vs 2023)
101M
-3%
2024
EBITDA
SEK millions
6M
4M
1M
-1M
-3M
2020: 4M
4M
2020
2021: 3M (-25% vs 2020)
3M
-25%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: -1M
-1M
2023
2024: 1M (+200% vs 2023)
1M
+200%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
101 161
104 181
98 039
91 695
81 210
Staff expenses
−23 886
−24 608
−24 355
—
—
EBITDA
716
−1 051
125
3 302
3 811
Depreciation & amort.
−498
−553
−204
−372
−225
EBIT
218
−1 604
−79
2 930
3 586
Net financials
−405
−836
−429
−344
−277
Profit before tax
−187
−1 449
−508
2 236
2 057
Tax
—
0
−30
−478
−449
Net profit
−187
−1 449
−538
1 758
1 608
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
29 047
31 405
36 987
26 507
29 715
Equity
4 642
4 829
6 278
6 816
5 058
Long-term debt
—
—
—
0
58
Short-term debt
24 136
26 291
29 409
18 373
23 335
Total debt
24 136
26 291
29 409
18 373
23 393
Financial ratios
5-year trend
EBITDA margin
0,7 %
This company
15,8 %
Market median
This company
Market median
96% below market
2020
2024
Equity ratio
16,0 %
This company
38,2 %
Market median
This company
Market median
58% below market
2020
2024
Return on equity
−4,0 %
This company
18,4 %
Market median
This company
Market median
122% below market
2020
2024
Net profit margin
−0,2 %
This company
8,1 %
Market median
This company
Market median
102% below market
2020
2024
Asset turnover
3,48×
This company
1,12×
Market median
This company
Market median
211% above market
2020
2024
Debt / equity
5,26×
This company
0,62×
Market median
This company
Market median
748% above 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 CoolFors Sweden AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
