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Coop Halland AB
AB
Active
Org 5569813164
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 2014 · 11 years old
127 employees
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Sweden
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Companies
/
Non-specialised retail sale of predominately food, beverages or tobacco
/
Coop Halland AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
681M
511M
341M
170M
0M
2021: 108M
108M
2021
2022: 465M (+331% vs 2021)
465M
+331%
2022
2023: 513M (+10% vs 2022)
513M
+10%
2023
2024: 535M (+4% vs 2023)
535M
+4%
2024
2025: 547M (+2% vs 2024)
547M
+2%
2025
EBITDA
SEK millions
0M
-12M
-23M
-35M
-46M
2021: -10M
-10M
2021
2022: -29M (-190% vs 2021)
-29M
-190%
2022
2023: -30M (-3% vs 2022)
-30M
-3%
2023
2024: -37M (-23% vs 2023)
-37M
-23%
2024
2025: -34M (+8% vs 2024)
-34M
+8%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
546 890
534 718
513 483
464 620
107 655
Staff expenses
−7 492
—
—
—
—
EBITDA
−34 389
−36 698
−30 017
−29 189
−9 864
Depreciation & amort.
−0
—
−10 480
−47 537
−3 250
EBIT
−34 389
−36 698
−40 497
−76 726
−13 114
Net financials
111
−7
−87
−59
−1 001
Profit before tax
38 722
−36 705
−40 584
−76 785
−14 115
Tax
−0
−0
−0
−0
−0
Net profit
38 722
−36 705
−40 584
−76 785
−14 115
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
99 706
98 986
109 035
131 097
206 071
Equity
40 892
2 170
38 875
79 459
35 930
Long-term debt
0
0
0
0
0
Short-term debt
54 987
92 970
66 482
48 416
167 601
Total debt
54 987
92 970
66 482
48 416
167 601
Financial ratios
5-year trend
EBITDA margin
−6,3 %
This company
15,8 %
Market median
This company
Market median
140% below market
2021
2025
Equity ratio
41,0 %
This company
38,2 %
Market median
This company
Market median
7% above market
2021
2025
Return on equity
94,7 %
This company
18,4 %
Market median
This company
Market median
415% above market
2021
2025
Net profit margin
7,1 %
This company
8,1 %
Market median
This company
Market median
12% below market
2021
2025
Asset turnover
5,49×
This company
1,12×
Market median
This company
Market median
390% above market
2021
2025
Debt / equity
1,44×
This company
0,62×
Market median
This company
Market median
132% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Coop Halland AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
