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Cocolor AB
AB
Active
Org 5591656235
Bergsgatan 53, 112 31
Stockholm
Retail sale of furniture, lighting equipment, tableware and other household goods
·
NACE 4755
Est. 2018 · 7 years old
2 ansatte
Overvåg
Share
Sverige
/
Virksomheder
/
Retail sale of furniture, lighting equipment, tableware and other household goods
/
Cocolor AB
Overblik
Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Revenue
SEK millions
9M
7M
4M
2M
0M
5M
2021
6M
+20%
2022
7M
+17%
2023
5M
-29%
2024
6M
+20%
2025
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
0M
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
0M
0%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
4 771
5 791
6 555
5 419
6 437
Staff expenses
—
−1 673
−1 830
−1 558
−1 824
EBITDA
334
189
275
−117
−177
Depreciation & amort.
−0
—
—
—
−29
EBIT
334
189
275
−117
−206
Net financials
—
−0
−1
−8
7
Profit before tax
250
138
202
73
−45
Tax
−52
−31
−45
−20
—
Net profit
198
107
158
53
−45
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
2 603
1 782
2 473
1 963
2 032
Equity
986
1 093
1 249
1 302
1 257
Long-term debt
0
—
—
—
—
Short-term debt
1 388
410
872
506
775
Total debt
1 388
410
872
506
775
Financial ratios
5-year trend
EBITDA-margin
-2.8%
Denne virksomhed
15.8%
Markedsmedian
118% under markedet
2021
2025
Soliditetsgrad
61.9%
Denne virksomhed
38.2%
Markedsmedian
62% over markedet
2021
2025
Egenkapitalforrentning
-3.6%
Denne virksomhed
18.4%
Markedsmedian
120% under markedet
2021
2025
Nettoresultatgrad
-0.7%
Denne virksomhed
8.1%
Markedsmedian
109% under markedet
2021
2025
Aktivomsætning
3.17×
Denne virksomhed
1.12×
Markedsmedian
183% over markedet
2021
2025
Gæld/egenkapital
0.62×
Denne virksomhed
0.62×
Markedsmedian
0% over markedet
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
Mere om Cocolor AB
Overblik →
Hovedtal, risikovurdering og virksomhedsresumé
Personer & ejerskab →
Ledelse, bestyrelse og ejerfordeling
Relaterede virksomheder →
Koncernstruktur, moder- og datterselskabsnetværk
