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Collfon AB
AB
Active
Org 5568560873
Holiday and other short-stay accommodation
·
NACE 5520
Est. 2011 · 15 years old
0 ansatte
Overvåg
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Sweden
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Companies
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Holiday and other short-stay accommodation
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Collfon AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
0M
0M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
EBITDA
SEK millions
0M
-1M
-1M
-2M
-2M
0M
2020
-2M
-200%
2021
-1M
+50%
2022
-1M
0%
2023
0M
+100%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
0
0
0
0
0
Staff expenses
—
—
—
—
—
EBITDA
−236
−2 008
−1 002
−543
−397
Depreciation & amort.
−66
−66
−66
−66
−66
EBIT
−302
−2 074
−1 068
−609
−463
Net financials
−145
−56
−256
−712
−673
Profit before tax
−447
−2 130
−1 323
−1 321
−1 136
Tax
−0
−0
—
—
—
Net profit
−447
−2 130
−1 323
−1 321
−1 136
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 789
11 623
16 447
16 590
22 980
Equity
610
80
1 157
85
95
Long-term debt
2 807
2 750
7 568
8 939
9 612
Short-term debt
372
8 793
7 722
7 565
13 274
Total debt
3 179
11 543
15 290
16 504
22 886
Financial ratios
5-year trend
EBITDA-margin
-39718400.0%
Denne virksomhed
15.8%
Markedsmedian
251382378% under markedet
2020
2024
Soliditetsgrad
0.4%
Denne virksomhed
38.2%
Markedsmedian
99% under markedet
2020
2024
Egenkapitalforrentning
-1200.4%
Denne virksomhed
18.4%
Markedsmedian
6624% under markedet
2020
2024
Nettoresultatgrad
-113584100.0%
Denne virksomhed
8.1%
Markedsmedian
1402272940% under markedet
2020
2024
Aktivomsætning
0.00×
Denne virksomhed
1.12×
Markedsmedian
100% under markedet
2020
2024
Gæld/egenkapital
241.87×
Denne virksomhed
0.62×
Markedsmedian
38911% over markedet
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 Collfon AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
