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Colmec AB
AB
Active
Org 5560888017
Hanholmsvägen 63, 602 38
Norrköping
Manufacture, retreading and rebuilding of rubber tyres and manufacture of tubes
·
NACE 2211
Est. 1963 · 62 years old
50-99 employees
Overvåg
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Sweden
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Companies
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Manufacture, retreading and rebuilding of rubber tyres and manufacture of tubes
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Colmec AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
117M
233M
350M
467M
345M
2020
354M
2021
406M
2022
373M
2023
395M
2024
EBITDA
SEK millions
46M
35M
23M
12M
0M
8M
2020
15M
+88%
2021
37M
+147%
2022
0M
-100%
2023
7M
+700%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
345 106
354 403
405 667
373 336
394 793
Staff expenses
—
—
—
—
—
EBITDA
7 554
14 859
36 939
−300
6 760
Depreciation & amort.
−3 372
−2 935
−3 556
−3 801
−3 731
EBIT
4 182
11 924
33 383
−4 101
3 029
Net financials
−626
79
−975
−2 299
−1 758
Profit before tax
7 755
12 003
24 408
−2 129
1 271
Tax
−1 744
−2 398
−5 228
−0
−299
Net profit
6 011
9 605
19 180
−2 129
972
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
168 259
199 424
242 031
229 202
252 363
Equity
93 930
103 535
122 715
120 586
121 558
Long-term debt
20 000
20 000
25 221
4 681
3 617
Short-term debt
54 329
75 889
94 095
103 935
127 188
Total debt
74 329
95 889
119 316
108 616
130 805
Financial ratios
5-year trend
EBITDA-margin
1.7%
This company
15.8%
Market median
-89% vs market
2020
2024
Soliditetsgrad
48.2%
This company
38.2%
Market median
+26% vs market
2020
2024
Egenkapitalforrentning
0.8%
This company
18.4%
Market median
-96% vs market
2020
2024
Nettoresultatgrad
0.2%
This company
8.1%
Market median
-98% vs market
2020
2024
Aktivomsætning
1.56×
This company
1.12×
Market median
+39% vs market
2020
2024
Gæld/egenkapital
1.08×
This company
0.62×
Market median
-74% vs 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 Colmec AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
