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Coctail design de luxe AB
AB
Active
Org 5591066849
Bondegatan 34, 116 33
Stockholm
Other non-specialised retail sale
· NACE 4712
Est. 2017
1 employees
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Coctail design de luxe AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
1M
2021
2M
2022
2M
2023
1M
2024
1M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
0M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
1 413
1 531
1 588
1 382
1 495
Staff expenses
—
—
−422
−218
−464
EBITDA
−311
92
54
85
−17
Depreciation & amort.
−7
−27
−27
−25
−25
EBIT
−318
65
27
60
−42
Net financials
−12
−1
−2
−1
−0
Profit before tax
−277
64
25
60
−42
Tax
−0
−0
—
—
—
Net profit
−277
64
25
60
−42
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
466
422
506
398
372
Equity
−61
3
28
88
96
Long-term debt
264
240
246
152
136
Short-term debt
264
179
233
158
140
Total debt
528
419
478
310
277
Financial ratios
5-year trend
EBITDA margin
-1.1%
This company
15.8%
Market median
-107% vs market
2021
2025
Equity ratio
25.7%
This company
38.2%
Market median
-33% vs market
2021
2025
Return on equity
-44.1%
This company
18.4%
Market median
-340% vs market
2021
2025
Net profit margin
-2.8%
This company
8.1%
Market median
-135% vs market
2021
2025
Asset turnover
4.01×
This company
1.12×
Market median
+258% vs market
2021
2025
Debt / equity
2.89×
This company
0.62×
Market median
-366% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
More on Coctail design de luxe AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network