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Kollektio Oy
OY
Bankrupt
Y-tunnus 2561625-8
Elimäenkatu 25-27, 00510
Helsinki
Wholesale of textiles
·
NACE 4641
Est. 2013 · 12 years old
— employees
Share
Finland
/
Companies
/
Wholesale of textiles
/
Kollektio Oy
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
EUR millions
25M
19M
12M
6M
0M
2019: 20M
20M
2019
2020: 18M (-10% vs 2019)
18M
-10%
2020
2021: 19M (+6% vs 2020)
19M
+6%
2021
2023: 15M (-21% vs 2021)
15M
-21%
2023
2024: 11M (-27% vs 2023)
11M
-27%
2024
EBITDA
EUR millions
2M
1M
-1M
-2M
-3M
2019: 1M
1M
2019
2020: 1M (0% vs 2019)
1M
0%
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2023: -2M
-2M
2023
2024: -2M (0% vs 2023)
-2M
0%
2024
Income statement
EUR thousands
Item
2024
2023
2021
2020
2019
Revenue
10 687
14 692
18 537
17 849
19 533
Staff expenses
−594
−1 377
−3 370
−3 141
−3 518
EBITDA
−1 809
−2 010
310
957
777
Depreciation & amort.
−91
−135
−266
−317
−356
EBIT
−1 900
−2 144
44
640
421
Net financials
−97
−65
−68
−55
−78
Profit before tax
−1 997
−2 209
−25
585
343
Tax
−0
1
7
135
5
Net profit
−1 997
−2 210
−32
450
338
Balance sheet
EUR thousands
Item
2024
2023
2021
2020
2019
Total assets
3 404
3 301
6 202
7 340
6 188
Equity
−1 114
883
3 094
3 125
2 675
Long-term debt
0
0
27
94
185
Short-term debt
4 518
2 418
3 081
4 121
3 328
Total debt
4 518
2 418
3 108
4 215
3 513
Financial ratios
5-year trend
EBITDA margin
−16,9 %
This company
15,8 %
Market median
This company
Market median
207% below market
2019
2024
Equity ratio
−32,7 %
This company
38,2 %
Market median
This company
Market median
186% below market
2019
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2019
2024
Net profit margin
−18,7 %
This company
8,1 %
Market median
This company
Market median
331% below market
2019
2024
Asset turnover
3,14×
This company
1,12×
Market median
This company
Market median
180% above market
2019
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2019
2024
Annual reports & filings
Annual report 2024
Filed via PRH / YTJ · Period 2023-02-01 – 2024-01-31
View
PDF
Annual report 2023
Filed via PRH / YTJ · Period 2022-01-01 – 2023-01-31
View
PDF
Annual report 2021
Filed via PRH / YTJ · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via PRH / YTJ · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via PRH / YTJ · Period 2019-01-01 – 2019-12-31
View
PDF
More on Kollektio Oy
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
