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Kollektivo AB
AB
Active
Org 5592283997
Stockholm
Activities of advertising agencies
· NACE 7311
Est. 2019
1 employees
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Kollektivo AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
2M
2021
2M
2022
1M
2023
1M
2024
1M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
1M
2023
0M
2024
0M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
1 882
1 520
1 441
1 059
1 466
Staff expenses
—
−766
−663
−760
−908
EBITDA
1 156
749
643
138
292
Depreciation & amort.
−1
−6
−6
−5
−5
EBIT
1 155
742
637
133
286
Net financials
—
−2
−3
2
4
Profit before tax
866
555
471
96
213
Tax
−186
−115
−100
−24
−47
Net profit
680
440
371
72
166
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
1 745
2 227
2 686
1 693
1 956
Equity
926
1 155
1 276
752
918
Long-term debt
0
—
—
—
—
Short-term debt
383
451
627
119
139
Total debt
383
451
627
119
139
Financial ratios
5-year trend
EBITDA-margin
19.9%
This company
15.8%
Market median
+26% vs market
2021
2025
Soliditetsgrad
47.0%
This company
38.2%
Market median
+23% vs market
2021
2025
Egenkapitalforrentning
18.1%
This company
18.4%
Market median
+2% vs market
2021
2025
Nettoresultatgrad
11.3%
This company
8.1%
Market median
+40% vs market
2021
2025
Aktivomsætning
0.75×
This company
1.12×
Market median
-33% vs market
2021
2025
Gæld/egenkapital
1.13×
This company
0.62×
Market median
-82% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Kollektivo AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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