Riskpilot← Back to searchSign inGet full accessCollect & Bottle AB
ABActiveOrg 5590030788Östgötagatan 18Manufacture of perfume and toilet preparations · NACE 2042Est. 20155 employees
Revenue 2024
SEK 9M
+33% vs 2023
EBITDA margin
14.0%
+23% vs 2023
Equity ratio
70.1%
Financial strength
Net profit 2024
SEK 973K
+25% vs 2023
| Revenue | SEK 9M | +33% |
| EBITDA | SEK 1,3M | +23% |
| Net profit | SEK 973K | +25% |
| Total assets | SEK 5,3M | +27% |
| Equity | SEK 3,7M | +26% |
| Employees | 5 | — |
Legal name
Collect & Bottle AB
Org number
5590030788
Legal form
Aktiebolag
NACE code
2042 · Manufacture of perfume and toilet preparations
Founded
5 februari 2015
Share capital
SEK 50 000
Employees
5 (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 Hempel, Björn Tomas Nicolausson, Johan Martin
Company purpose
Tillverkning av parfymer och toalettartiklar (även hud- och hårvårdsprodukter)
Address
Östgötagatan 18
Email
tomas@storaskuggan.com
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 | 1 942 | 4 937 | 5 311 | 6 800 | 9 035 |
| Staff expenses | — | — | −2 042 | — | −2 995 |
| EBITDA | 141 | 1 485 | 849 | 1 027 | 1 265 |
| Depreciation & amort. | −0 | −0 | — | −0 | — |
| EBIT | 141 | 1 485 | 849 | 1 027 | 1 265 |
| Net financials | −1 | −1 | −5 | −4 | −3 |
| Profit before tax | 265 | 1 485 | 844 | 1 024 | 1 262 |
| Tax | −29 | −327 | −197 | −246 | −289 |
| Net profit | 236 | 1 158 | 647 | 778 | 973 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 761 | 2 842 | 3 086 | 4 154 | 5 291 |
| Equity | 352 | 1 510 | 2 157 | 2 935 | 3 708 |
| Long-term debt | 100 | 0 | — | 0 | — |
| Short-term debt | 309 | 1 332 | 929 | 1 219 | 1 583 |
| Total debt | 409 | 1 332 | 929 | 1 219 | 1 583 |
EBITDA margin
14.0%
This company
15.8%
Market median
-11% vs market
20202024
Equity ratio
70.1%
This company
38.2%
Market median
+84% vs market
20202024
Return on equity
26.2%
This company
18.4%
Market median
+42% vs market
20202024
Net profit margin
10.8%
This company
8.1%
Market median
+33% vs market
20202024
Asset turnover
1.71×
This company
1.12×
Market median
+53% vs market
20202024
Debt / equity
0.43×
This company
0.62×
Market median
+31% 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) | ||
KR Auditor Substitute | Auditor Substitute | 2022 |
| Audit | 2022 | |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Collect & Bottle AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl Rasmus Mandel | Auditor Substitute | 0 companies |
| Marcus Hans Eric Jönsson Vallas | Audit | 0 companies |
| Björn Tomas Hempel | Chairman | 0 companies |
| Jonas Robin Zackarias Nordin | Board of Directors | 0 companies |
| Lars Olof Hemmendorff | Board of Directors | 0 companies |
| Martin Nicolausson | Board of Directors | 0 companies |