Riskpilot← Back to searchSign inGet full accessColliCare Logistics Östersund AB
ABDissolvedOrg 5567846471Other transportation support activities · NACE 5229Est. 200923 employees
Revenue 2021
SEK 65,1M
-2% vs 2020
EBITDA margin
4.4%
+1170% vs 2020
Equity ratio
17.3%
Financial strength
Net profit 2021
SEK 1,7M
+762% vs 2020
| Revenue | SEK 65,1M | -2% |
| EBITDA | SEK 2,8M | +1170% |
| Net profit | SEK 1,7M | +762% |
| Total assets | SEK 20,3M | +5% |
| Equity | SEK 3,5M | +91% |
| Employees | 23 | — |
Legal name
ColliCare Logistics Östersund AB
Org number
5567846471
Legal form
Aktiebolag
NACE code
5229 · Other transportation support activities
Founded
1 juli 2009
Share capital
SEK 100 000
Employees
23 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Aktiebolaget ska bedriva transport, spedition och logistik samt därmed förenlig verksamhet.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 27 610 | 43 185 | 72 648 | 66 714 | 65 098 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 575 | −752 | 3 981 | 223 | 2 833 |
| Depreciation & amort. | −459 | −442 | −422 | −505 | −683 |
| EBIT | 116 | −1 194 | 3 559 | −282 | 2 150 |
| Net financials | 23 | −30 | −97 | 714 | 572 |
| Profit before tax | 91 | 77 | 103 | 289 | 2 109 |
| Tax | −32 | −32 | −32 | −95 | −437 |
| Net profit | 59 | 45 | 71 | 194 | 1 672 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 6 799 | 12 182 | 16 435 | 19 426 | 20 330 |
| Equity | 1 526 | 1 571 | 1 641 | 1 835 | 3 508 |
| Long-term debt | 0 | 0 | 3 939 | 3 939 | 2 394 |
| Short-term debt | 5 153 | 10 491 | 10 675 | 13 329 | 13 493 |
| Total debt | 5 153 | 10 491 | 14 614 | 17 268 | 15 887 |
EBITDA margin
4.4%
This company
15.8%
Market median
-72% vs market
20172021
Equity ratio
17.3%
This company
38.2%
Market median
-55% vs market
20172021
Return on equity
47.7%
This company
18.4%
Market median
+159% vs market
20172021
Net profit margin
2.6%
This company
8.1%
Market median
-68% vs market
20172021
Asset turnover
3.20×
This company
1.12×
Market median
+186% vs market
20172021
Debt / equity
4.80×
This company
0.62×
Market median
-674% vs market
20172021
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HT Chief Executive Officer | Chief Executive Officer | 2021 |
MF Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
JA | Audit | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Deputy Board Member | 2021 | |
| Chairman | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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COLLICARE HOLDING A/S
ColliCare Logistics Östersund AB Board members of ColliCare Logistics Östersund AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Thomas Nyberg | Chief Executive Officer | 0 companies |
| Magnus Fjellman | Chief Auditor | 0 companies |
| Johan Arne Birger Nordmark | Audit | 0 companies |
| Tom Erik Hauger | Board of Directors | 0 companies |
| Kent Nicolaysen | Deputy Board Member | 0 companies |
| Knut Sollund | Chairman | 0 companies |