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Colligo Vårdkompetens AB
AB
Active
Org 5569845778
Sveavägen 155, 113 46
Stockholm
Temporary employment agency activities and other human resource provisions
·
NACE 7820
Est. 2014 · 11 years old
50-99 employees
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Sweden
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Companies
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Temporary employment agency activities and other human resource provisions
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Colligo Vårdkompetens AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
960M
720M
480M
240M
0M
2020: 283M
283M
2020
2021: 408M (+44% vs 2020)
408M
+44%
2021
2022: 604M (+48% vs 2021)
604M
+48%
2022
2023: 771M (+28% vs 2022)
771M
+28%
2023
2024: 427M (-45% vs 2023)
427M
-45%
2024
EBITDA
SEK millions
50M
37M
25M
12M
0M
2020: 12M
12M
2020
2021: 21M (+75% vs 2020)
21M
+75%
2021
2022: 37M (+76% vs 2021)
37M
+76%
2022
2023: 40M (+8% vs 2022)
40M
+8%
2023
2024: 2M (-95% vs 2023)
2M
-95%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
426 898
771 457
603 702
407 623
282 810
Staff expenses
—
—
—
—
—
EBITDA
1 772
39 989
36 886
20 724
12 253
Depreciation & amort.
−0
−6
−1 522
−2 064
−2 070
EBIT
1 772
39 983
35 364
18 660
10 183
Net financials
−806
−1 028
−995
−576
−250
Profit before tax
166
39 821
34 369
21 769
7 042
Tax
−126
−8 474
−7 431
−5 037
−1 650
Net profit
40
31 347
26 938
16 732
5 392
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
85 183
153 947
140 644
102 451
79 793
Equity
15 213
44 923
34 076
22 137
9 406
Long-term debt
0
3 091
9 274
0
739
Short-term debt
69 970
105 933
97 293
80 164
60 954
Total debt
69 970
109 024
106 567
80 164
61 693
Financial ratios
5-year trend
EBITDA margin
0,4 %
This company
15,8 %
Market median
This company
Market median
97% below market
2020
2024
Equity ratio
17,9 %
This company
38,2 %
Market median
This company
Market median
53% below market
2020
2024
Return on equity
0,3 %
This company
18,4 %
Market median
This company
Market median
98% below market
2020
2024
Net profit margin
0,0 %
This company
8,1 %
Market median
This company
Market median
100% below market
2020
2024
Asset turnover
5,01×
This company
1,12×
Market median
This company
Market median
347% above market
2020
2024
Debt / equity
4,60×
This company
0,62×
Market median
This company
Market median
642% 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 Colligo Vårdkompetens 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
