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Colly Verkstadsteknik Aktiebolag
AB
Active
Org 5560622606
Raseborgsgatan 9, 164 74
Kista
Wholesale of hardware, plumbing and heating equipment and supplies
· NACE 4684
Est. 1955
25 employees
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Sweden
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Wholesale of hardware, plumbing and heating equipment and supplies
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Colly Verkstadsteknik Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
36M
72M
108M
144M
96M
2020
103M
2021
111M
2022
125M
2023
115M
2024
EBITDA
SEK millions
0M
5M
10M
16M
21M
9M
2020
13M
2021
13M
2022
18M
2023
13M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
96 076
102 586
110 716
124 533
115 302
Staff expenses
—
—
—
—
—
EBITDA
9 112
13 480
13 422
17 743
12 728
Depreciation & amort.
−1 102
−916
−843
−813
−1 016
EBIT
8 010
12 564
12 579
16 930
11 712
Net financials
−100
−20
−51
−319
−365
Profit before tax
7 740
−220
−373
−214
463
Tax
−1 566
−0
−0
−43
−174
Net profit
6 174
−220
−373
−257
289
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
31 810
39 862
36 096
39 184
32 324
Equity
13 179
12 959
9 286
9 028
9 317
Long-term debt
0
0
0
0
0
Short-term debt
16 103
24 200
23 924
27 104
20 071
Total debt
16 103
24 200
23 924
27 104
20 071
Financial ratios
5-year trend
EBITDA margin
11.0%
This company
15.8%
Market median
-30% vs market
2020
2024
Equity ratio
28.8%
This company
38.2%
Market median
-25% vs market
2020
2024
Return on equity
3.1%
This company
18.4%
Market median
-83% vs market
2020
2024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
2020
2024
Asset turnover
3.57×
This company
1.12×
Market median
+219% vs market
2020
2024
Debt / equity
2.47×
This company
0.62×
Market median
-298% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Colly Verkstadsteknik Aktiebolag
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
