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ColliCare Logistics AB
AB
Active
Org 5567415756
Exportgatan 1 A, 422 46
Hisings Backa
Logistics service activities
·
NACE 5225
Est. 2007 · 18 years old
78 employees
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Sweden
/
Companies
/
Logistics service activities
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ColliCare Logistics AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
1.0B
0.8B
0.5B
0.3B
0B
2020: 0.2B
0.2B
2020
2021: 0.4B (+51% vs 2020)
0.4B
+51%
2021
2022: 0.6B (+66% vs 2021)
0.6B
+66%
2022
2023: 0.7B (+16% vs 2022)
0.7B
+16%
2023
2024: 0.8B (+21% vs 2023)
0.8B
+21%
2024
EBITDA
SEK millions
16M
10M
3M
-3M
-9M
2020: -4M
-4M
2020
2021: 4M (+200% vs 2020)
4M
+200%
2021
2022: 8M (+100% vs 2021)
8M
+100%
2022
2023: 11M (+38% vs 2022)
11M
+38%
2023
2024: 9M (-18% vs 2023)
9M
-18%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
827 609
684 604
588 689
354 453
233 888
Staff expenses
—
—
—
—
—
EBITDA
8 742
11 488
8 381
4 087
−3 550
Depreciation & amort.
−1 874
−1 889
−415
−318
−384
EBIT
6 868
9 599
7 966
3 769
−3 934
Net financials
−1 801
−108
−1 403
−2 047
−257
Profit before tax
3 067
4 189
2 562
1 922
−3 891
Tax
−1 284
−1 352
−12
−0
−0
Net profit
1 783
2 837
2 550
1 922
−3 891
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
166 886
150 847
120 601
101 425
73 075
Equity
45 976
44 193
42 463
16 312
14 390
Long-term debt
3 821
1 484
1 484
1 484
1 484
Short-term debt
108 723
98 804
76 655
83 629
57 200
Total debt
112 544
100 288
78 139
85 113
58 684
Financial ratios
5-year trend
EBITDA margin
1.1%
This company
15.8%
Market median
This company
Market median
93% below market
2020
2024
Equity ratio
27.5%
This company
38.2%
Market median
This company
Market median
28% below market
2020
2024
Return on equity
3.9%
This company
18.4%
Market median
This company
Market median
79% below market
2020
2024
Net profit margin
0.2%
This company
8.1%
Market median
This company
Market median
98% below market
2020
2024
Asset turnover
4.96×
This company
1.12×
Market median
This company
Market median
343% above market
2020
2024
Debt / equity
2.63×
This company
0.62×
Market median
This company
Market median
324% above 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 ColliCare Logistics AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
