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Colly Company Aktiebolag
AB
Active
Org 5561938472
Raseborgsgatan 9, 164 74
Kista
Business and other management consultancy activities
· NACE 7020
Est. 1976
5 employees
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Sweden
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Business and other management consultancy activities
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Colly Company Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
8M
16M
24M
32M
26M
2020
27M
2021
25M
2022
27M
2023
28M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
-4M
2021
-8M
2022
-12M
2023
-12M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
25 786
27 015
24 972
27 050
27 601
Staff expenses
—
—
—
—
—
EBITDA
−278
−3 855
−7 512
−11 544
−12 486
Depreciation & amort.
−2 464
−2 296
−1 700
−1 086
−1 100
EBIT
−2 742
−6 151
−9 212
−12 630
−13 586
Net financials
−766
742
15 299
−4 721
−4 775
Profit before tax
4 642
1 339
20 217
11 625
10 301
Tax
−999
−0
−674
−2 392
−2 177
Net profit
3 643
1 339
19 543
9 233
8 124
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
103 494
118 956
123 308
126 092
127 542
Equity
37 388
38 727
33 170
42 403
50 527
Long-term debt
0
0
0
0
0
Short-term debt
63 171
77 293
87 832
81 360
74 848
Total debt
63 171
77 293
87 832
81 360
74 848
Financial ratios
5-year trend
EBITDA margin
-45.2%
This company
15.8%
Market median
-386% vs market
2020
2024
Equity ratio
39.6%
This company
38.2%
Market median
+4% vs market
2020
2024
Return on equity
16.1%
This company
18.4%
Market median
+12% vs market
2020
2024
Net profit margin
29.4%
This company
8.1%
Market median
+263% vs market
2020
2024
Asset turnover
0.22×
This company
1.12×
Market median
-80% vs market
2020
2024
Debt / equity
1.52×
This company
0.62×
Market median
-145% 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 Company Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
