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COCO GROUP AB
AB
Active
Org 5568588791
Linnégatan 38 A, 413 04
Göteborg
Restaurant activities
·
NACE 5611
Est. 2011 · 14 years old
5-9 employees
Overvåg
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Sweden
/
Companies
/
Restaurant activities
/
COCO GROUP AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
6M
9M
13M
2M
2020
10M
2021
11M
2022
10M
2023
10M
2024
EBITDA
SEK millions
1M
-1M
-3M
-4M
-6M
-2M
2020
-5M
-150%
2021
-2M
+60%
2022
0M
+100%
2023
1M
+100%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 759
9 685
11 128
10 271
10 118
Staff expenses
—
—
—
—
−4 168
EBITDA
−2 316
−5 392
−1 858
−373
1 098
Depreciation & amort.
−1 241
−1 436
−1 568
−1 621
−1 375
EBIT
−3 557
−6 828
−3 426
−1 994
−277
Net financials
−62
55
−8
−116
−195
Profit before tax
−3 619
−6 772
−3 434
−2 110
−473
Tax
−0
−0
−0
−0
—
Net profit
−3 619
−6 772
−3 434
−2 110
−473
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
11 724
11 892
10 485
9 528
8 126
Equity
1 589
9 816
6 383
4 273
3 801
Long-term debt
9 168
420
361
3 650
3 088
Short-term debt
967
1 656
3 741
1 605
1 237
Total debt
10 135
2 076
4 102
5 255
4 326
Financial ratios
5-year trend
EBITDA-margin
10.9%
This company
15.8%
Market median
-31% vs market
2020
2024
Soliditetsgrad
46.8%
This company
38.2%
Market median
+23% vs market
2020
2024
Egenkapitalforrentning
-12.4%
This company
18.4%
Market median
-167% vs market
2020
2024
Nettoresultatgrad
-4.7%
This company
8.1%
Market median
-158% vs market
2020
2024
Aktivomsætning
1.25×
This company
1.12×
Market median
+12% vs market
2020
2024
Gæld/egenkapital
1.14×
This company
0.62×
Market median
-84% vs 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 COCO GROUP AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
