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ABActiveOrg 5591668586Forsa 135Manufacture of other electrical equipment · NACE 2790Est. 20181-4 employees
Revenue 2024
SEK 2,2M
+78% vs 2023
EBITDA margin
-18.9%
+72% vs 2023
Equity ratio
3.2%
Financial strength
Net profit 2024
SEK -953K
+40% vs 2023
| Revenue | SEK 2,2M | +78% |
| EBITDA | SEK -424K | +72% |
| Net profit | SEK -953K | +40% |
| Total assets | SEK 3,4M | +22% |
| Equity | SEK 109K | -90% |
| Employees | — | — |
Legal name
Collactivate AB
Org number
5591668586
Legal form
Aktiebolag
NACE code
2790 · Manufacture of other electrical equipment
Founded
27 juli 2018
Share capital
SEK 72 325
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder Styrelsen ska bestå av 3 styrelseledamöter och 0 styrelsesuppleanter. Registrerad styrelseordförande saknas.
Company purpose
Bolaget ska utveckla och leverera tjänster för drift, förvaltning, och underhåll av fastigheter som ökar kundernas effektivitet, säkerhet och trygghet samt därmed förenlig verksamhet.
Address
Forsa 135
Email
tomas.green@collactivate.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 | 81 | 135 | 846 | 1 266 | 2 247 |
| Staff expenses | — | — | — | −1 795 | −1 678 |
| EBITDA | 37 | −641 | −1 261 | −1 521 | −424 |
| Depreciation & amort. | −0 | −27 | −371 | −408 | −408 |
| EBIT | 37 | −668 | −1 632 | −1 929 | −832 |
| Net financials | −5 | −17 | −19 | −63 | −121 |
| Profit before tax | 32 | −685 | −1 651 | — | −953 |
| Tax | −0 | −0 | 479 | 399 | — |
| Net profit | 32 | −685 | −1 172 | −1 593 | −953 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 341 | 4 375 | 3 345 | 2 749 | 3 364 |
| Equity | 262 | 3 242 | 2 655 | 1 062 | 109 |
| Long-term debt | 860 | 460 | 0 | 900 | 841 |
| Short-term debt | 219 | 673 | 690 | 787 | 2 414 |
| Total debt | 1 079 | 1 133 | 690 | 1 687 | 3 255 |
EBITDA margin
-18.9%
This company
15.8%
Market median
-220% vs market
20202024
Equity ratio
3.2%
This company
38.2%
Market median
-92% vs market
20202024
Return on equity
-877.7%
This company
18.4%
Market median
-4870% vs market
20202024
Net profit margin
-42.4%
This company
8.1%
Market median
-623% vs market
20202024
Asset turnover
0.67×
This company
1.12×
Market median
-40% vs market
20202024
Debt / equity
29.97×
This company
0.62×
Market median
-4734% 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) | ||
LT Chief Executive Officer | Chief Executive Officer | 2021 |
JR Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2022 | |
| Former (1) | ||
| Chairman | 2021 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 65% | 65% | 2023 |
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Aktiebolaget Ordning och reda, drill och disciplin
Collactivate AB Board members of Collactivate AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Tomas Green | Chief Executive Officer | 0 companies |
| Jens Rufus Edlund | Chief Auditor | 0 companies |
| Christer Olov Bois | Chairman | 0 companies |
| Elin Alva Uppström | Board of Directors | 0 companies |