Riskpilot← Back to searchSign inGet full accessCollection 12 AB
ABActiveOrg 5564854965Sollentunavägen 63Wholesale of other household goods · NACE 4649Est. 19942 employees
Revenue 2024
SEK 7,3M
+18% vs 2023
EBITDA margin
17.5%
+356% vs 2023
Equity ratio
54.4%
Financial strength
Net profit 2024
SEK 907K
+229% vs 2023
| Revenue | SEK 7,3M | +18% |
| EBITDA | SEK 1,3M | +356% |
| Net profit | SEK 907K | +229% |
| Total assets | SEK 2,5M | +105% |
| Equity | SEK 1,3M | +206% |
| Employees | 2 | — |
Legal name
Collection 12 AB
Org number
5564854965
Legal form
Aktiebolag
NACE code
4649 · Wholesale of other household goods
Founded
13 april 1994
Share capital
SEK 100 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av Rosner, Simon Smirnoff, Michael
Company purpose
Aktiebolaget skall bedriva import, export samt försäljning av reklamartiklar, företagsreklam, profilkläder, yrkeskläder, souvenirer samt idka därmed förenlig verksamhet.
Address
Sollentunavägen 63
Phone
+46855630800
Email
simon@collection12.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 7 081 | 5 719 | 3 304 | 5 334 | 6 521 | 6 212 | 7 322 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 58 | 173 | 226 | 269 | −10 | −522 | 220 | 118 | 281 | 1 282 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 58 | 173 | 226 | 269 | −10 | −522 | 220 | 118 | 281 | 1 282 |
| Net financials | 34 | 27 | 33 | 17 | 76 | 8 | 6 | −67 | −5 | 13 |
| Profit before tax | 92 | 200 | 259 | 285 | 66 | −514 | 226 | 51 | 276 | 1 056 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −149 |
| Net profit | 92 | 200 | 259 | 285 | 66 | −514 | 226 | 51 | 276 | 907 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 644 | 3 393 | 3 103 | 3 753 | 3 150 | 2 548 | 3 317 | 1 842 | 1 212 | 2 480 |
| Equity | 1 942 | 2 142 | 2 401 | 2 486 | 2 352 | 1 838 | 2 064 | 1 115 | 441 | 1 348 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 1 | 2 | 0 | 0 | 0 |
| Short-term debt | 702 | 1 251 | 702 | 1 266 | 799 | 709 | 1 251 | 727 | 771 | 892 |
| Total debt | 702 | 1 251 | 702 | 1 266 | 799 | 710 | 1 253 | 727 | 771 | 892 |
EBITDA margin
17.5%
This company
15.8%
Market median
+11% vs market
20152024
Equity ratio
54.4%
This company
38.2%
Market median
+42% vs market
20152024
Return on equity
67.3%
This company
18.4%
Market median
+266% vs market
20152024
Net profit margin
12.4%
This company
8.1%
Market median
+53% vs market
20152024
Asset turnover
2.95×
This company
1.12×
Market median
+163% vs market
20152024
Debt / equity
0.84×
This company
0.62×
Market median
+35% vs market
20152024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LK Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Collection 12 AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Kenneth Elton | Audit | 0 companies |
| Michael Smirnoff | Deputy Board Member | 0 companies |
| Simon Rosner | Board of Directors | 0 companies |