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COHI Consulting AB
AB
Active
Org 5590382569
Lavettgatan 7, 442 67
Marstrand
Other financial service activities, except insurance and pension funding n.e.c.
·
NACE 6499
Est. 2015 · 10 years old
1 employees
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Sweden
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Companies
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Other financial service activities, except insurance and pension funding n.e.c.
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COHI Consulting AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
6M
5M
3M
2M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 5M (+400% vs 2022)
5M
+400%
2023
2024: 4M (-20% vs 2023)
4M
-20%
2024
EBITDA
SEK millions
5M
4M
2M
1M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 4M
4M
2023
2024: 3M (-25% vs 2023)
3M
-25%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
3 800
4 785
539
408
240
Staff expenses
−535
−867
—
—
—
EBITDA
3 073
3 692
−68
−238
170
Depreciation & amort.
—
—
−0
−0
−0
EBIT
3 073
3 692
−68
−238
170
Net financials
415
2 320
227
1 000
1 950
Profit before tax
2 718
5 154
158
762
2 120
Tax
−482
−531
−0
−0
−37
Net profit
2 235
4 624
158
762
2 083
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
12 888
9 728
4 832
4 722
4 255
Equity
9 007
7 775
3 151
2 993
2 411
Long-term debt
500
—
0
0
0
Short-term debt
1 673
1 095
1 681
1 729
1 844
Total debt
2 173
1 095
1 681
1 729
1 844
Financial ratios
5-year trend
EBITDA margin
80,9 %
This company
15,8 %
Market median
This company
Market median
412% above market
2020
2024
Equity ratio
69,9 %
This company
38,2 %
Market median
This company
Market median
83% above market
2020
2024
Return on equity
24,8 %
This company
18,4 %
Market median
This company
Market median
35% above market
2020
2024
Net profit margin
58,8 %
This company
8,1 %
Market median
This company
Market median
626% above market
2020
2024
Asset turnover
0,29×
This company
1,12×
Market median
This company
Market median
74% below market
2020
2024
Debt / equity
0,43×
This company
0,62×
Market median
This company
Market median
31% below 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 COHI Consulting AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network