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Coolcon AB
AB
Active
Org 5569268963
Kolsövägen 5, 572 40
Oskarshamn
Business and other management consultancy activities
· NACE 7020
Est. 2013
9 employees
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Business and other management consultancy activities
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Coolcon AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
7M
11M
15M
5M
2020
6M
2021
9M
2022
9M
2023
13M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
2M
2022
0M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 273
5 724
9 153
9 426
13 134
Staff expenses
—
—
—
—
—
EBITDA
840
1 022
1 629
335
1 792
Depreciation & amort.
−0
−6
−10
−15
−22
EBIT
840
1 016
1 619
320
1 770
Net financials
245
−583
−1 382
41
−610
Profit before tax
896
913
428
449
844
Tax
−122
−215
−347
−395
−756
Net profit
774
698
81
54
88
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 772
6 548
8 136
9 182
13 310
Equity
1 212
1 910
1 991
2 045
2 132
Long-term debt
0
0
0
0
0
Short-term debt
3 745
3 868
4 335
3 822
4 798
Total debt
3 745
3 868
4 335
3 822
4 798
Financial ratios
5-year trend
EBITDA-margin
13.6%
This company
15.8%
Market median
-14% vs market
2020
2024
Soliditetsgrad
16.0%
This company
38.2%
Market median
-58% vs market
2020
2024
Egenkapitalforrentning
4.1%
This company
18.4%
Market median
-78% vs market
2020
2024
Nettoresultatgrad
0.7%
This company
8.1%
Market median
-91% vs market
2020
2024
Aktivomsætning
0.99×
This company
1.12×
Market median
+12% vs market
2020
2024
Gæld/egenkapital
5.24×
This company
0.62×
Market median
-745% 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 Coolcon AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
