Riskpilot← Back to searchSign inGet full accessOY Colly Company AB
OYDissolvedY-tunnus 0107262-0Tiilenlyöjänkuja 9-BMuiden koneiden, laitteiden ja tarvikkeiden tukkukauppa · NACE 46690Est. 1976— employeeswww.colly.fi
Revenue 2021
EUR 3,5M
-11% vs 2020
EBITDA margin
28.2%
+376% vs 2020
Equity ratio
52.0%
Financial strength
Net profit 2021
EUR 424K
+107% vs 2020
| Revenue | EUR 3,5M | -11% |
| EBITDA | EUR 989K | +376% |
| Net profit | EUR 424K | +107% |
| Total assets | EUR 4,6M | -26% |
| Equity | EUR 2,4M | +4% |
| Employees | — | — |
Legal name
OY Colly Company AB
Y-tunnus number
0107262-0
Legal form
Osakeyhtiö
NACE code
46690 · Muiden koneiden, laitteiden ja tarvikkeiden tukkukauppa
Founded
15. lokakuuta 1976
Share capital
EUR 84 094
Employees
—
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Toimitusjohtaja ja hallituksen puheenjohtaja yhdessä tai hallituksen jäsenet kaksi yhdessä
Company purpose
Yhtiön toimialana on teollisuudelle suunnattujen teknisten tuotteiden ja palvelujen kauppa, tuonti ja vientitoiminta sekä näihin aloihin liittyvä konsultointi, koulutus, tutkimus-, julkaisu- ja painotoiminta. Yhtiö voi harjoittaa arvopaperikauppaa ja omistaa kiinteistöjä ja irtainta omaisuutta.
Address
Tiilenlyöjänkuja 9-B
Phone
+35829006150
Email
sales@colly.fi
Website
www.colly.fi
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| Item | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|
| Revenue | 6 150 | 4 367 | 3 949 | 3 500 |
| Staff expenses | −135 | −170 | −161 | −132 |
| EBITDA | 651 | 10 | 208 | 989 |
| Depreciation & amort. | −40 | −111 | −104 | −80 |
| EBIT | 611 | −101 | 103 | 908 |
| Net financials | −13 | −19 | 180 | −20 |
| Profit before tax | 193 | 77 | 227 | 613 |
| Tax | 120 | 17 | 22 | 189 |
| Net profit | 73 | 60 | 205 | 424 |
| Item | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|
| Total assets | 5 955 | 5 913 | 6 191 | 4 583 |
| Equity | 2 047 | 2 109 | 2 296 | 2 385 |
| Long-term debt | 39 | 87 | 46 | 6 |
| Short-term debt | 3 868 | 3 716 | 3 848 | 2 192 |
| Total debt | 3 907 | 3 803 | 3 894 | 2 198 |
EBITDA margin
28.2%
This company
15.8%
Market median
+78% vs market
20182021
Equity ratio
52.0%
This company
38.2%
Market median
+36% vs market
20182021
Return on equity
17.8%
This company
18.4%
Market median
+3% vs market
20182021
Net profit margin
12.1%
This company
8.1%
Market median
+49% vs market
20182021
Asset turnover
0.76×
This company
1.12×
Market median
-32% vs market
20182021
Debt / equity
0.92×
This company
0.62×
Market median
+48% vs market
20182021
- Annual report 2021Filed via PRH / YTJ · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via PRH / YTJ · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via PRH / YTJ · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via PRH / YTJ · Period 2018-01-01 – 2018-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TM Chief Executive Officer | Chief Executive Officer | 2019 |
| Former (2) | ||
MA Audit | Audit | 2018 – 2023 |
JM Chief Executive Officer | Chief Executive Officer | 2016 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairperson | 2019 | |
| Board of Directors | 2020 | |
| Board of Directors | 2017 | |
| Former (3) | ||
| Chairperson | 2017 – 2019 | |
| Board of Directors | 2019 – 2020 | |
| Board of Directors | 2019 – 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of OY Colly Company AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tommi Maunu Verneri Naski | Chief Executive Officer | 0 companies |
| Maria Alice Grönroos | Audit | 0 companies |
| Juha Mikael Thomas Nyberg | Chief Executive Officer | 0 companies |
| Patric Rolf Herman Österlund | Chairperson | 0 companies |
| Juha Tapani Kujala | Chairperson | 0 companies |
| Johannes Tangenberg | Board of Directors | 0 companies |
| Ari Tapio Numminen | Board of Directors | 0 companies |
| Marko Johannes Ekoluoma | Board of Directors | 0 companies |
| Martin Gustaf Baltscheffsky | Board of Directors | 0 companies |