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The Collaboration Lab AB
AB
Active
Org 5569434813
Viks Udde 10, 272 95
Simrishamn
Business and other management consultancy activities
·
NACE 7020
Est. 2013 · 12 years old
0 employees
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Sweden
/
Companies
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Business and other management consultancy activities
/
The Collaboration Lab AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
4M
3M
2M
1M
0M
2020: 2M
2M
2020
2021: 3M (+50% vs 2020)
3M
+50%
2021
2022: 2M (-33% vs 2021)
2M
-33%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
1 824
2 453
1 866
3 027
2 041
Staff expenses
—
—
—
—
—
EBITDA
184
372
146
853
183
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
184
372
146
853
183
Net financials
−1 018
1
—
—
—
Profit before tax
17
292
106
643
137
Tax
−2
−61
−26
−135
−30
Net profit
15
231
80
508
107
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 124
1 595
1 516
1 361
522
Equity
316
501
469
689
281
Long-term debt
0
0
0
0
0
Short-term debt
553
619
651
317
96
Total debt
553
619
651
317
96
Financial ratios
5-year trend
EBITDA margin
10,1 %
This company
15,8 %
Market median
This company
Market median
36% below market
2020
2024
Equity ratio
28,1 %
This company
38,2 %
Market median
This company
Market median
26% below market
2020
2024
Return on equity
4,7 %
This company
18,4 %
Market median
This company
Market median
74% below market
2020
2024
Net profit margin
0,8 %
This company
8,1 %
Market median
This company
Market median
90% below market
2020
2024
Asset turnover
1,62×
This company
1,12×
Market median
This company
Market median
45% above market
2020
2024
Debt / equity
2,56×
This company
0,62×
Market median
This company
Market median
313% 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 The Collaboration Lab AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
