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CoPCOS AB
AB
Active
Org 5592778079
Strandängsvägen 20, 305 95
Halmstad
Business and other management consultancy activities
·
NACE 7020
Est. 2020 · 5 years old
0 ansatte
Overvåg
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Sweden
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Companies
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Business and other management consultancy activities
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CoPCOS AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
1M
1M
1M
0M
0M
1M
2021
0M
-100%
2022
0M
0%
2023
0M
0%
2024
0M
0%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
1M
2021
0M
-100%
2022
0M
0%
2023
0M
0%
2024
0M
0%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
602
0
120
148
180
Staff expenses
—
−0
−2
−1
−0
EBITDA
549
−18
85
119
159
Depreciation & amort.
−0
—
—
—
—
EBIT
549
−18
85
119
159
Net financials
—
0
2
5
3
Profit before tax
412
0
65
93
121
Tax
−88
−0
−14
−20
−26
Net profit
324
−0
51
73
95
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
668
173
283
415
559
Equity
349
49
100
173
268
Long-term debt
0
—
—
—
—
Short-term debt
182
5
41
69
77
Total debt
182
5
41
69
77
Financial ratios
5-year trend
EBITDA-margin
88.4%
Denne virksomhed
15.8%
Markedsmedian
459% over markedet
2021
2025
Soliditetsgrad
48.0%
Denne virksomhed
38.2%
Markedsmedian
26% over markedet
2021
2025
Egenkapitalforrentning
35.6%
Denne virksomhed
18.4%
Markedsmedian
93% over markedet
2021
2025
Nettoresultatgrad
53.1%
Denne virksomhed
8.1%
Markedsmedian
556% over markedet
2021
2025
Aktivomsætning
0.32×
Denne virksomhed
1.12×
Markedsmedian
71% under markedet
2021
2025
Gæld/egenkapital
1.08×
Denne virksomhed
0.62×
Markedsmedian
74% 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 2020-10-01 – 2021-12-31
View
PDF
More on CoPCOS AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network