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CooPerformance AB
AB
Active
Org 5569461121
Stormgatan 6, 652 21
Karlstad
Repair and maintenance of motorcycles
·
NACE 9532
Est. 2013 · 12 years old
0 employees
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Sweden
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Companies
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Repair and maintenance of motorcycles
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CooPerformance AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
3M
3M
2020
3M
2021
2M
2022
2M
2023
2M
2024
EBITDA
SEK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 457
2 626
1 989
2 338
2 203
Staff expenses
—
—
−27
−3
8
EBITDA
129
−25
36
75
61
Depreciation & amort.
−6
−6
−6
−46
−40
EBIT
123
−31
30
30
21
Net financials
−9
−10
−11
−27
−18
Profit before tax
113
−41
19
3
3
Tax
−26
−0
—
—
—
Net profit
87
−41
19
3
3
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 481
1 487
1 599
1 906
1 731
Equity
394
553
572
575
578
Long-term debt
777
531
585
640
558
Short-term debt
311
402
442
691
595
Total debt
1 088
933
1 027
1 331
1 153
Financial ratios
5-year trend
EBITDA margin
2.8%
This company
15.8%
Market median
-82% vs market
2020
2024
Equity ratio
33.4%
This company
38.2%
Market median
+13% vs market
2020
2024
Return on equity
0.5%
This company
18.4%
Market median
-97% vs market
2020
2024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
2020
2024
Asset turnover
1.27×
This company
1.12×
Market median
+13% vs market
2020
2024
Debt / equity
2.00×
This company
0.62×
Market median
-223% 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 CooPerformance AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network