Riskpilot← Back to searchSign inGet full accessCOLLKOM AB
ABActiveOrg 5568048788Mjörnvägen 3Engineering activities and related technical consultancy · NACE 7112Est. 20102 employees
Revenue 2024
SEK 2,9M
+49% vs 2023
EBITDA margin
22.9%
-27% vs 2023
Equity ratio
42.9%
Financial strength
Net profit 2024
SEK 379K
-34% vs 2023
| Revenue | SEK 2,9M | +49% |
| EBITDA | SEK 654K | -27% |
| Net profit | SEK 379K | -34% |
| Total assets | SEK 13,4M | +42% |
| Equity | SEK 5,7M | +7% |
| Employees | 2 | — |
Legal name
COLLKOM AB
Org number
5568048788
Legal form
Aktiebolag
NACE code
7112 · Engineering activities and related technical consultancy
Founded
14 april 2010
Share capital
SEK 50 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva konsultverksamhet inom energibesparing, värme- och kylsystem i fastigheter och industri samt bedriva handel med produkter inom dessa områden och därmed förenlig verksamhet.
Address
Mjörnvägen 3
Phone
+4630242725
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 | 1 301 | 1 511 | 1 750 | 1 920 | 2 856 |
| Staff expenses | — | — | — | — | −975 |
| EBITDA | 323 | 205 | 619 | 896 | 654 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | — |
| EBIT | 323 | 205 | 619 | 896 | 654 |
| Net financials | −74 | −73 | 734 | −67 | −66 |
| Profit before tax | 226 | 166 | 1 293 | 724 | 485 |
| Tax | −50 | −36 | −104 | −153 | −106 |
| Net profit | 176 | 130 | 1 189 | 571 | 379 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 455 | 7 675 | 8 014 | 9 444 | 13 365 |
| Equity | 3 463 | 3 594 | 4 782 | 5 354 | 5 732 |
| Long-term debt | 2 448 | 2 448 | 1 648 | 1 248 | 5 794 |
| Short-term debt | 937 | 1 062 | 952 | 2 106 | 1 098 |
| Total debt | 3 385 | 3 510 | 2 600 | 3 354 | 6 893 |
EBITDA margin
22.9%
This company
15.8%
Market median
+45% vs market
20202024
Equity ratio
42.9%
This company
38.2%
Market median
+12% vs market
20202024
Return on equity
6.6%
This company
18.4%
Market median
-64% vs market
20202024
Net profit margin
13.3%
This company
8.1%
Market median
+64% vs market
20202024
Asset turnover
0.21×
This company
1.12×
Market median
-81% vs market
20202024
Debt / equity
1.33×
This company
0.62×
Market median
-115% 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 (2) | ||
FS Chief Executive Officer | Chief Executive Officer | 2020 |
GL Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2020 | |
No shareholder data available.
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COLLKOM AB 
Collkom Fastighet ABBoard members of COLLKOM AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Fredrik Sven Svante Ernst Colliander | Chief Executive Officer | 0 companies |
| Gun Lena Sjöstrand | Audit | 0 companies |
| Anna Maria Colliander | Deputy Board Member | 0 companies |