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Colorama AB
AB
Dissolved
Org 5566750229
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4673
Est. 2005 · 21 years old
0 employees
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Sweden
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Companies
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Wholesale of wood, construction materials and sanitary equipment
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Colorama AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
1.2B
0.9B
0.6B
0.3B
0B
2019: 0.7B
0.7B
2019
2020: 0.8B (+12% vs 2019)
0.8B
+12%
2020
2021: 1.0B (+19% vs 2020)
1.0B
+19%
2021
2022: 1.0B (-3% vs 2021)
1.0B
-3%
2022
2023: 0.9B (-11% vs 2022)
0.9B
-11%
2023
EBITDA
SEK millions
13M
5M
-3M
-10M
-18M
2019: 1M
1M
2019
2020: 7M (+600% vs 2019)
7M
+600%
2020
2021: 2M (-71% vs 2020)
2M
-71%
2021
2022: -2M (-200% vs 2021)
-2M
-200%
2022
2023: -12M (-500% vs 2022)
-12M
-500%
2023
Income statement
SEK thousands
Item
2023
2022
2021
2020
2019
Revenue
861 317
965 518
996 105
836 835
746 373
Staff expenses
—
—
—
—
—
EBITDA
−11 808
−2 393
2 226
7 337
587
Depreciation & amort.
−7 390
−6 574
−7 308
−3 367
−2 021
EBIT
−19 198
−8 967
−5 082
3 970
−1 434
Net financials
−2 833
1 307
−5 369
89
419
Profit before tax
−17 951
−3 424
−8 466
1 539
735
Tax
3 754
1 631
−3
−978
−721
Net profit
−14 197
−1 793
−8 469
561
14
Balance sheet
SEK thousands
Item
2023
2022
2021
2020
2019
Total assets
218 599
296 293
318 998
316 866
249 584
Equity
27 478
41 675
46 430
54 899
54 339
Long-term debt
3 250
3 850
0
5 050
0
Short-term debt
186 066
244 324
263 558
245 887
186 820
Total debt
189 316
248 174
263 558
250 937
186 820
Financial ratios
5-year trend
EBITDA margin
−1,4 %
This company
15,8 %
Market median
This company
Market median
109% below market
2019
2023
Equity ratio
12,6 %
This company
38,2 %
Market median
This company
Market median
67% below market
2019
2023
Return on equity
−51,7 %
This company
18,4 %
Market median
This company
Market median
381% below market
2019
2023
Net profit margin
−1,6 %
This company
8,1 %
Market median
This company
Market median
120% below market
2019
2023
Asset turnover
3,94×
This company
1,12×
Market median
This company
Market median
252% above market
2019
2023
Debt / equity
6,96×
This company
0,62×
Market median
This company
Market median
>999% above market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
More on Colorama AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
