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Coolpart AB
AB
Active
Org 5567566855
Hantverksvägen 12, 151 65
Södertälje
Wholesale of other machinery and equipment
·
NACE 4664
Est. 2008 · 18 years old
7 ansatte
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Virksomheder
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Wholesale of other machinery and equipment
/
Coolpart AB
Overblik
Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Revenue
SEK millions
104M
78M
52M
26M
0M
64M
2021
83M
+30%
2022
68M
-18%
2023
61M
-10%
2024
71M
+16%
2025
EBITDA
SEK millions
13M
9M
6M
3M
0M
7M
2021
10M
+43%
2022
5M
-50%
2023
1M
-80%
2024
6M
+500%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
64 423
82 739
68 201
61 329
70 713
Staff expenses
—
—
—
−4 216
−4 675
EBITDA
7 275
10 172
4 661
525
5 571
Depreciation & amort.
−0
−0
−0
−28
−37
EBIT
7 275
10 172
4 661
497
5 534
Net financials
—
−5
61
145
9
Profit before tax
540
481
474
915
−58
Tax
−137
−277
−154
−255
−68
Net profit
403
204
320
660
−125
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
23 333
29 776
26 433
20 669
24 319
Equity
6 300
6 503
6 823
7 483
7 358
Long-term debt
0
0
0
—
—
Short-term debt
11 636
18 006
15 241
8 772
12 547
Total debt
11 636
18 006
15 241
8 772
12 547
Financial ratios
5-year trend
EBITDA-margin
7.9%
Denne virksomhed
15.8%
Markedsmedian
50% under markedet
2021
2025
Soliditetsgrad
30.3%
Denne virksomhed
38.2%
Markedsmedian
21% under markedet
2021
2025
Egenkapitalforrentning
-1.7%
Denne virksomhed
18.4%
Markedsmedian
109% under markedet
2021
2025
Nettoresultatgrad
-0.2%
Denne virksomhed
8.1%
Markedsmedian
102% under markedet
2021
2025
Aktivomsætning
2.91×
Denne virksomhed
1.12×
Markedsmedian
160% over markedet
2021
2025
Gæld/egenkapital
2.31×
Denne virksomhed
0.62×
Markedsmedian
273% over markedet
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
Mere om Coolpart AB
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Hovedtal, risikovurdering og virksomhedsresumé
Personer & ejerskab →
Ledelse, bestyrelse og ejerfordeling
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