CoPCOS AB

ABActive

Org 5592778079Strandängsvägen 20, 305 95 HalmstadBusiness and other management consultancy activities· NACE 7020Est. 2020 · 5 years old0 employees

Overview

CoPCOS AB is a Swedish AB based in Halmstad, operating in the Business and other management consultancy activities sector. Incorporated in 2020, the company has 0 employees and reported revenue of SEK 179.7k in its latest annual filing.

Revenue 2025

179.7K SEK

+21% vs 2024

EBITDA margin

88.4 %

+34% vs 2024

Net profit 2025

95.4K SEK

+31% vs 2024

Key ratios

See full ratios →

48.0 %

Weak

Among the 40% lowest rated companies in the industry

20212025

7.3×

Strong

Among the 30% highest rated companies in the industry

20212025

17.1 %

Strong

Among the 40% highest rated companies in the industry

20212025

EBITDA — year on year

SEK thousands

Key figures

Annual report 2025

Revenue	179.7K SEK	+21%
EBITDA	158.8K SEK	+34%
Net profit	95.4K SEK	+31%
Total assets	559.1K SEK	+35%
Equity	268.2K SEK	+55%
Employees	0	—

Contact

Address

Strandängsvägen 20, 305 95 Halmstad

conny.laxvik@bahnhof.se

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Financial development

In its most recent annual report (2025), CoPCOS AB reported revenue of SEK 179.7k, an increase of 21% on the year before. The figures on this page draw on 5 annual filings covering 2021 to 2025. The bottom line showed a net profit of SEK 95.4k, and the EBITDA margin stood at 88.4%.

At the end of 2025, equity financed 48% of the balance sheet, and current assets covered short-term debt 7.3 times.

Financials

Revenue

SEK thousands

EBITDA

SEK thousands

Income statement

SEK thousands

Item	2025	2024	2023	2022	2021
Revenue	180	148	120	0	602
Staff expenses	-0	-1	-2	-0	—
EBITDA	159	119	85	-18	549
Depreciation & amort.	—	—	—	—	-0
EBIT	159	119	85	-18	549
Net financials	3	5	2	0	—
Profit before tax	121	93	65	0	412
Tax	-26	-20	-14	-0	-88
Net profit	95	73	51	-0	324

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Balance sheet

SEK thousands

Item	2025	2024	2023	2022	2021
Total assets	559	415	283	173	668
Equity	268	173	100	49	349
Long-term debt	—	—	—	—	0
Short-term debt	77	69	41	5	182
Total debt	77	69	41	5	182

Financial ratios

5-year trend

EBITDA margin

88.4 %

20212025

Equity ratio

48.0 %

Weak

Among the 40% lowest rated companies in the industry

20212025

Return on equity

35.6 %

Strong

Among the 40% highest rated companies in the industry

20212025

Net profit margin

53.1 %

Very strong

Among the 20% highest rated companies in the industry

20212025

Asset turnover

0.32×

Average

Around the average of companies in the same industry

20212025

Debt / equity

1.08×

Average

Around the average of companies in the same industry

20212025

Sector performance

22 of 28 ratios graded

28 financial ratios from the latest filing, each graded against companies in the same industry.

Profitability

Gross marginAverage

Around the average of companies in the same industry

The gross result as a share of revenue — how much of the revenue is left after variable costs to cover the company's fixed costs.

Operating marginVery strong

Among the 10% highest rated companies in the industry

EBIT as a share of revenue — the share of revenue remaining as earnings once all operating costs are covered. A key measure of earning power.

Net profit marginVery strong

Among the 20% highest rated companies in the industry

The profit for the year as a share of revenue — the company's ability to turn revenue into profit.

Return on equity (ROE)Strong

Among the 40% highest rated companies in the industry

Net profit as a percentage of equity — the return the owners earned on their invested capital this year.

Return on assets (ROA)Strong

Among the 40% highest rated companies in the industry

Net profit as a percentage of total assets — the return generated on the capital employed.

Return on net assets (RONA)Strong

Among the 40% highest rated companies in the industry

Profit relative to net assets (total assets minus total debt) — the ability to generate earnings from the net asset base alone.

Basic earning power (BEP)Strong

Among the 30% highest rated companies in the industry

EBIT relative to total assets — the company's earning power before the effects of tax and financial leverage.

Capacity ratioVery strong

Among the 10% highest rated companies in the industry

Shows how strongly fixed costs weigh on the gross result — a high ratio means fixed costs take only a small bite out of the earnings from basic operations.

Liquidity

Current ratioStrong

Among the 30% highest rated companies in the industry

Current assets relative to short-term debt — the ability to settle short-term obligations with current assets alone. Around 150% is considered satisfactory from a credit perspective.

Cash ratioVery strong

Among the 20% highest rated companies in the industry

Cash relative to short-term debt — the ability to repay short-term obligations with cash alone.

Current assets to equityVery weak

Among the 20% lowest rated companies in the industry

Current assets relative to equity — an indicator of the balance-sheet structure and of the company's short- and long-term financing. The healthy level is highly industry-dependent.

Cash conversion ratioVery strong

Among the 20% highest rated companies in the industry

Cash flow relative to profit — the ability to convert reported profits into accessible cash.

Quick ratioNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Current assets excluding inventory relative to short-term debt — whether the most liquid assets alone can cover the short-term obligations. A value of 1 or above signals a healthy liquidity position.

Fixed assets to long-term capitalNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Fixed assets relative to long-term capital (equity plus long-term liabilities). Below 100% means the long-term capital finances more than just the fixed assets — a healthier liquidity position.

Debt & solvency

Solidity ratioWeak

Among the 40% lowest rated companies in the industry

Equity as a share of total assets — the ability to absorb losses. Around 40% is considered satisfactory from a credit perspective.

Debt ratioStrong

Among the 40% highest rated companies in the industry

Total debt relative to the balance-sheet total — the share of the assets financed by debt rather than equity.

Debt to equityAverage

Around the average of companies in the same industry

Debt relative to equity — the company's leverage. A higher value means heavier reliance on debt financing.

Liabilities to equityWeak

Among the 30% lowest rated companies in the industry

Total liabilities relative to equity — whether the company operates primarily on borrowed capital or on its own.

Income to debtStrong

Among the 30% highest rated companies in the industry

Profit relative to debt — the ability to create earnings while operating with debt.

EBITDA to debtVery strong

Among the 20% highest rated companies in the industry

EBITDA relative to debt — how much operating earnings are available to service the debt.

Interest coverageNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

The ability to pay the interest on the company's debt out of its earnings.

Interest rate on debtNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Financial expenses relative to total liabilities — the effective interest rate the company pays on its debt.

Interest marginNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

The return on assets minus the interest rate on debt. Positive means the company benefits from operating with debt; negative means the debt makes it worse off.

Efficiency & development

Asset turnoverAverage

Around the average of companies in the same industry

Revenue relative to total assets — the ability to generate revenue from the asset base.

Equity to contributed capitalAverage

Around the average of companies in the same industry

Total equity relative to the capital the owners contributed — how the equity has developed from its starting point.

One-year change in equityVery strong

Among the 20% highest rated companies in the industry

The size of this year's increase or decrease in the company's equity.

One-year change in debtWeak

Among the 40% lowest rated companies in the industry

The size of this year's increase or decrease in the company's debt.

Inventory turnoverNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Revenue relative to inventory — how many times a year the inventory is sold and replaced. A low value can indicate weak sales or excess inventory.

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

People & ownership

Management

Actively employed in the business

No data on file.

Board of directors

Non-executive oversight

Name	Role	Member since
Current (3)
OE Oscar Eric Sebastian Evald Deputy Board Member	Deputy Board Member	2025
VE Victor Emil Gunnar Persson Deputy Board Member	Deputy Board Member	2025
BC Bernt Conny Persson Board of Directors	Board of Directors	2022

Former (1)


AE Anna-Karin Elisabet Persson Board of Directors	Board of Directors	2022 – 2025

Shareholders

Active legal owners

No shareholder data available.

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Related companies

Company hierarchy

No registered parent or subsidiaries

Board network connections

Board members of CoPCOS AB also hold positions in 5 other companies.

Person	Role here	Other companies
Bernt Conny Persson	Board of Directors	4 companies
Victor Emil Gunnar Persson	Deputy Board Member	1 company

Frequently asked questions

What is the Org number of CoPCOS AB?

CoPCOS AB is registered with Bolagsverket / SCB under Org 5592778079.

What is the revenue of CoPCOS AB?

CoPCOS AB reported revenue of SEK 179.7k in 2025.

Where is CoPCOS AB headquartered?

CoPCOS AB's registered address is Strandängsvägen 20.