Riskpilot← Back to searchSign inGet full accessCOLMIX AB
ABActiveOrg 5566134523Åsavägen 3Temporary employment agency activities and other human resource provisions · NACE 7820Est. 20018 employees
Revenue 2024
SEK 6,5M
+3% vs 2023
EBITDA margin
13.0%
-1% vs 2023
Equity ratio
27.1%
Financial strength
Net profit 2024
SEK 544K
+26% vs 2023
| Revenue | SEK 6,5M | +3% |
| EBITDA | SEK 846K | -1% |
| Net profit | SEK 544K | +26% |
| Total assets | SEK 3,3M | -9% |
| Equity | SEK 883K | +5% |
| Employees | 8 | — |
Legal name
COLMIX AB
Org number
5566134523
Legal form
Aktiebolag
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
25 juli 2001
Share capital
SEK 100 000
Employees
8 (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 ledamöterna
Company purpose
Bolaget skall blanda och distribuera färg ävensom idka därmed förenlig verksamhet.
Address
Åsavägen 3
Phone
+4649110200
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 285 | 5 022 | 5 287 | 6 341 | 6 531 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 565 | 679 | 843 | 858 | 846 |
| Depreciation & amort. | −0 | −0 | −48 | −48 | −48 |
| EBIT | 565 | 679 | 795 | 810 | 798 |
| Net financials | −5 | −4 | −12 | −10 | 9 |
| Profit before tax | 414 | 501 | 540 | 568 | 724 |
| Tax | −94 | −110 | −127 | −136 | −180 |
| Net profit | 320 | 391 | 413 | 432 | 544 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 542 | 2 701 | 3 249 | 3 593 | 3 255 |
| Equity | 705 | 895 | 908 | 840 | 883 |
| Long-term debt | 0 | 0 | 113 | 59 | 0 |
| Short-term debt | 1 388 | 1 182 | 1 361 | 1 594 | 1 188 |
| Total debt | 1 388 | 1 182 | 1 474 | 1 653 | 1 188 |
EBITDA margin
13.0%
This company
15.8%
Market median
-18% vs market
20202024
Equity ratio
27.1%
This company
38.2%
Market median
-29% vs market
20202024
Return on equity
61.6%
This company
18.4%
Market median
+235% vs market
20202024
Net profit margin
8.3%
This company
8.1%
Market median
+2% vs market
20202024
Asset turnover
2.01×
This company
1.12×
Market median
+79% vs market
20202024
Debt / equity
2.69×
This company
0.62×
Market median
-334% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PE Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Colvest AB
COLMIX AB Board members of COLMIX AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Esbjörn Svensson | Chief Auditor | 0 companies |
| Anders Göran Karlsson | Chairman | 0 companies |
| Carl Magnus Utterström | Board of Directors | 0 companies |
| Göran Sture Karlsson | Board of Directors | 0 companies |