Riskpilot← Back to searchSign inGet full accessCollegial AB
ABActiveOrg 5591471510Vasagatan 12 4 TrEducational support activities n.e.c. · NACE 8569Est. 201813 employees
Revenue 2024
SEK 26,7M
-8% vs 2023
EBITDA margin
-11.1%
+47% vs 2023
Equity ratio
42.9%
Financial strength
Net profit 2024
SEK -15,8M
+7% vs 2023
| Revenue | SEK 26,7M | -8% |
| EBITDA | SEK -3M | +47% |
| Net profit | SEK -15,8M | +7% |
| Total assets | SEK 46,6M | +19% |
| Equity | SEK 20M | +27% |
| Employees | 13 | — |
Legal name
Collegial AB
Org number
5591471510
Legal form
Aktiebolag
NACE code
8569 · Educational support activities n.e.c.
Founded
30 januari 2018
Share capital
SEK 312 000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget har till föremål för sin verksamhet att utveckla, marknadsföra och driva hållbara lösningar för effektiv och skalbar kontinuerlig kompetensutveckling, samt därmed förenlig verksamhet.
Address
Vasagatan 12 4 Tr
Email
info@collegial.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 1 099 | 16 651 | 20 944 | 28 610 | 31 187 | 28 902 | 26 718 |
| Staff expenses | — | — | — | — | — | — | — |
| EBITDA | −3 353 | −2 848 | −983 | −1 570 | −4 741 | −5 618 | −2 953 |
| Depreciation & amort. | −6 | −729 | −3 065 | −6 341 | −9 246 | −11 375 | −12 295 |
| EBIT | −3 359 | −3 577 | −4 048 | −7 911 | −13 987 | −16 993 | −15 248 |
| Net financials | — | −61 | −6 | −14 | −13 | −36 | −585 |
| Profit before tax | −3 359 | −3 639 | −4 054 | −7 924 | −14 000 | −17 029 | −15 833 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −3 359 | −3 639 | −4 054 | −7 924 | −14 000 | −17 029 | −15 833 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 6 627 | 19 286 | 32 311 | 54 315 | 53 857 | 39 136 | 46 585 |
| Equity | 1 691 | 8 052 | 13 998 | 25 274 | 32 791 | 15 762 | 19 995 |
| Long-term debt | 536 | 713 | 383 | 669 | 472 | 291 | 291 |
| Short-term debt | 4 400 | 10 521 | 17 929 | 28 372 | 20 593 | 23 083 | 26 299 |
| Total debt | 4 936 | 11 234 | 18 312 | 29 041 | 21 065 | 23 374 | 26 590 |
EBITDA margin
-11.1%
This company
15.8%
Market median
-170% vs market
20182024
Equity ratio
42.9%
This company
38.2%
Market median
+12% vs market
20182024
Return on equity
-79.2%
This company
18.4%
Market median
-530% vs market
20182024
Net profit margin
-59.3%
This company
8.1%
Market median
-832% vs market
20182024
Asset turnover
0.57×
This company
1.12×
Market median
-49% vs market
20182024
Debt / equity
1.33×
This company
0.62×
Market median
-115% vs market
20182024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Chief Auditor | Chief Auditor | 2026 | — | — |
CN Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
FO Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Collegial AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johan Emil Telander | Chief Auditor | 0 companies |
| Carl Niclas Lennart Oddsberg | Chief Executive Officer | 0 companies |
| Fredrik Oskar Norrman | Chief Auditor | 0 companies |
| Ronald Jean-Marie Bernette | Board of Directors | 0 companies |
| Thomas Calderwood Johnstone | Chairman | 0 companies |
| Per Olov Jeremias Andersson | Board of Directors | 0 companies |
| Jessica Maria Sylvia Häggström | Board of Directors | 0 companies |
| Mats Robert Agervi | Board of Directors | 0 companies |
| Erik Frans Gustav Halvord | Board of Directors | 0 companies |
| Kamjar Hajabdolahi | Board of Directors | 0 companies |