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ABActiveOrg 5592264336Bråtagatan 12Plumbing, heat and air-conditioning installation · NACE 4322Est. 20195 employees
Revenue 2024
SEK 7,7M
-8% vs 2023
EBITDA margin
-3.0%
-130% vs 2023
Equity ratio
29.7%
Financial strength
Net profit 2024
SEK -17K
-128% vs 2023
| Revenue | SEK 7,7M | -8% |
| EBITDA | SEK -231K | -130% |
| Net profit | SEK -17K | -128% |
| Total assets | SEK 2,4M | +26% |
| Equity | SEK 721K | -2% |
| Employees | 5 | — |
Legal name
CoC Vvs AB
Org number
5592264336
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
12 november 2019
Share capital
SEK 50 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget utför installationer med det mesta inom vvs. såsom installationer av värmepumpar, kompletta badrum, service arbeten och entreprenad.
Address
Bråtagatan 12
Email
info@coc-vvs.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 347 | 4 219 | 6 154 | 8 439 | 7 723 |
| Staff expenses | — | — | −1 624 | −2 485 | −2 498 |
| EBITDA | 388 | 270 | 715 | −100 | −231 |
| Depreciation & amort. | −0 | −0 | — | — | — |
| EBIT | 388 | 270 | 715 | −100 | −231 |
| Net financials | −1 | −1 | −1 | −2 | −35 |
| Profit before tax | 291 | 202 | 534 | −5 | −17 |
| Tax | −63 | −43 | −112 | −2 | — |
| Net profit | 228 | 159 | 421 | −8 | −17 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 627 | 1 133 | 1 957 | 1 929 | 2 429 |
| Equity | 278 | 386 | 745 | 738 | 721 |
| Long-term debt | 0 | 0 | — | — | 233 |
| Short-term debt | 252 | 582 | 866 | 942 | 1 475 |
| Total debt | 252 | 582 | 866 | 942 | 1 708 |
EBITDA margin
-3.0%
This company
15.8%
Market median
-119% vs market
20202024
Equity ratio
29.7%
This company
38.2%
Market median
-22% vs market
20202024
Return on equity
-2.4%
This company
18.4%
Market median
-113% vs market
20202024
Net profit margin
-0.2%
This company
8.1%
Market median
-102% vs market
20202024
Asset turnover
3.18×
This company
1.12×
Market median
+184% vs market
20202024
Debt / equity
2.37×
This company
0.62×
Market median
-282% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-11-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CA Chief Executive Officer | Chief Executive Officer | 2022 |
LG Audit | Audit | 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of CoC Vvs AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christoffer Andreas Odell | Chief Executive Officer | 0 companies |
| Leif Gunnar Skarle | Audit | 0 companies |
| Jennifer Emma Catharina Hoffman | Deputy Board Member | 0 companies |
| Jennifer Emma Catharina Hoffman | Deputy Board Member | 0 companies |