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ColliCare Distribution AB
AB
Active
Org 5567523427
Flöjelbergsgatan 11, 431 37
Mölndal
Freight transport by road
·
NACE 4941
Est. 2008 · 18 years old
10-19 employees
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Sweden
/
Companies
/
Freight transport by road
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ColliCare Distribution AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
24M
18M
12M
6M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 15M
15M
2023
2024: 19M (+27% vs 2023)
19M
+27%
2024
EBITDA
SEK millions
2M
1M
-1M
-3M
-4M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: -3M
-3M
2023
2024: 1M (+133% vs 2023)
1M
+133%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
18 938
15 263
0
0
0
Staff expenses
—
—
—
—
—
EBITDA
814
−3 185
−45
0
0
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
814
−3 185
−45
0
0
Net financials
−37
−16
2
—
—
Profit before tax
778
0
3 957
0
0
Tax
−0
−0
−0
−0
−0
Net profit
778
0
3 957
0
0
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
9 060
8 747
5 596
1 626
1 626
Equity
6 361
5 584
5 584
−10 759
−10 759
Long-term debt
0
0
0
4 000
4 000
Short-term debt
2 699
3 163
13
8 385
8 385
Total debt
2 699
3 163
13
12 385
12 385
Financial ratios
5-year trend
EBITDA margin
4.3%
This company
15.8%
Market median
This company
Market median
73% below market
2020
2024
Equity ratio
70.2%
This company
38.2%
Market median
This company
Market median
84% above market
2020
2024
Return on equity
12.2%
This company
18.4%
Market median
This company
Market median
34% below market
2020
2024
Net profit margin
4.1%
This company
8.1%
Market median
This company
Market median
49% below market
2020
2024
Asset turnover
2.09×
This company
1.12×
Market median
This company
Market median
87% above market
2020
2024
Debt / equity
0.42×
This company
0.62×
Market median
This company
Market median
32% below 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 Distribution AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
