Riskpilot← Back to searchSign inGet full accessCollea AB
ABActiveOrg 5569976946Hyllie Stationstorg 31Business and other management consultancy activities · NACE 7020Est. 20146 employees
Revenue 2024
SEK 10,1M
-4% vs 2023
EBITDA margin
32.9%
+49% vs 2023
Equity ratio
29.9%
Financial strength
Net profit 2024
SEK -46K
+95% vs 2023
| Revenue | SEK 10,1M | -4% |
| EBITDA | SEK 3,3M | +49% |
| Net profit | SEK -46K | +95% |
| Total assets | SEK 13,6M | +6% |
| Equity | SEK 4,1M | -1% |
| Employees | 6 | — |
Legal name
Collea AB
Org number
5569976946
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
19 december 2014
Share capital
SEK 200 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna suppleanten Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Verksamheten består i att lämna personaladministrativa tjänster med tonvikt på pensionsförsäkrings- och arbetsrättsliga frågor samt därmed förenlig verksamhet.
Address
Hyllie Stationstorg 31
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 7 021 | 7 688 | 8 075 | 10 022 | 11 150 | 10 576 | 10 103 |
| Staff expenses | — | — | — | — | — | — | — | — | −6 750 | — |
| EBITDA | 796 | 940 | 1 392 | 1 775 | 2 050 | 1 486 | 2 899 | 3 779 | 2 226 | 3 324 |
| Depreciation & amort. | −0 | −0 | −2 | −6 | −6 | −6 | −403 | −697 | −2 339 | −12 |
| EBIT | 796 | 940 | 1 390 | 1 769 | 2 044 | 1 480 | 2 496 | 3 082 | −113 | 3 312 |
| Net financials | −1 | −1 | −2 | — | −2 | −1 | 19 | −1 | 3 | 50 |
| Profit before tax | 595 | 696 | 1 028 | 1 318 | 3 295 | 945 | 1 667 | 3 079 | −529 | −46 |
| Tax | −132 | −161 | −295 | −306 | −856 | −343 | −524 | −836 | −418 | −0 |
| Net profit | 463 | 535 | 733 | 1 012 | 2 439 | 602 | 1 143 | 2 243 | −947 | −46 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 066 | 3 341 | 4 878 | 5 614 | 6 778 | 5 583 | 10 630 | 13 374 | 12 846 | 13 584 |
| Equity | 513 | 728 | 1 141 | 1 354 | 2 793 | 895 | 2 817 | 5 060 | 4 113 | 4 067 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 |
| Short-term debt | 2 353 | 2 170 | 2 934 | 3 007 | 3 984 | 4 154 | 5 891 | 6 391 | 6 390 | 7 177 |
| Total debt | 2 353 | 2 170 | 2 934 | 3 007 | 3 984 | 4 154 | 5 891 | 6 391 | 6 390 | 7 177 |
EBITDA margin
32.9%
This company
15.8%
Market median
+108% vs market
20152024
Equity ratio
29.9%
This company
38.2%
Market median
-22% vs market
20152024
Return on equity
-1.1%
This company
18.4%
Market median
-106% vs market
20152024
Net profit margin
-0.5%
This company
8.1%
Market median
-106% vs market
20152024
Asset turnover
0.74×
This company
1.12×
Market median
-34% vs market
20152024
Debt / equity
2.34×
This company
0.62×
Market median
-277% vs market
20152024
- 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
- 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
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2014-12-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BM Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
PW Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
RN Chief Auditor | Chief Auditor | 2020 | — | — |
ON Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
AL Chief Auditor | Chief Auditor | 2020 | — | — |
JK Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2024 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Säkra AB | Company | 100.0% | 100.0% | 0001 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Sky Midco AB
Collea AB Board members of Collea AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Björn Mattias Ahlbin | Chief Executive Officer | 0 companies |
| Per-Arne Warfving | Chief Executive Officer | 0 companies |
| Rolf Nicklas Kullberg | Chief Auditor | 0 companies |
| Ola Niclas Berthilsson | Chief Executive Officer | 0 companies |
| Ann Linnéa E Rickard Nilsson | Chief Auditor | 0 companies |
| Jenny Kristina Sundberg Hall | Chief Executive Officer | 0 companies |
| Eva Maria Waage | Chairman | 0 companies |
| Stefan Wahlgren | Board of Directors | 0 companies |
| Bengt Fredrik Johansson | Deputy Board Member | 0 companies |
| Ulf Fredrik Käll | Board of Directors | 0 companies |
| Karin Anita Rylander Hebrand | Board of Directors | 0 companies |
| Stig Patrik Gustavsson Sonne | Chairman | 0 companies |
| Sven-Erik Persson | Board of Directors | 0 companies |
| Hans Birger Malmström | Board of Directors | 0 companies |
| Carl Oscar Alm | Chairman | 0 companies |
| Anna Ulrica Elisabeth Berg | Deputy Board Member | 0 companies |