🇸🇪 Colligo Vårdkompetens AB
Organization Number: 556984-5778
Company Information
Address
Sveavägen 155 Plan 7, 113 46 Stockholm
Employees
99
Phone Number
Allabolag: 08-408 814 10
Ratsit: 08-40881410
Ratsit: +4676-2827891
Ratsit: +4673-9939988
Ratsit: 010-1990500
Ratsit: 0573-10075
Ratsit: +468-40913300
Ratsit: +4670-7303204
Ratsit: +4673-7591084
Ratsit: +4673-9873535
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
Account | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Löner övriga | 78,391 KSEK | 199,341 KSEK | 189,056 KSEK | 144,021 KSEK | 115,096 KSEK |
Föreslagen utdelning | 0 KSEK | 15,500 KSEK | 20,500 KSEK | 15,000 KSEK | 0 KSEK |
Löner övriga
2024 78,391 KSEK
2023 199,341 KSEK
2022 189,056 KSEK
2021 144,021 KSEK
2020 115,096 KSEK
Föreslagen utdelning
2024 0 KSEK
2023 15,500 KSEK
2022 20,500 KSEK
2021 15,000 KSEK
2020 0 KSEK
Accounting Period
Shows start and end dates of accounting periods
Account | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Startdatum | 2024-01-01 | 2023-01-01 | 2022-01-01 | 2021-01-01 | 2020-01-01 |
Slutdatum | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 |
Startdatum
2024 2024-01-01
2023 2023-01-01
2022 2022-01-01
2021 2021-01-01
2020 2020-01-01
Slutdatum
2024 2024-12-31
2023 2023-12-31
2022 2022-12-31
2021 2021-12-31
2020 2020-12-31
Income Statement
Shows company revenues, costs and results
Account | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Nettoomsättning | 426,898 KSEK | 771,457 KSEK | 603,702 KSEK | 407,623 KSEK | 282,810 KSEK |
Övrig omsättning | 465 KSEK | 442 KSEK | 1,470 KSEK | 1,460 KSEK | 3,011 KSEK |
Omsättning | 427,363 KSEK | 771,899 KSEK | 605,172 KSEK | 409,083 KSEK | 285,821 KSEK |
Rörelsekostnader | -425,591 KSEK | -731,915 KSEK | -569,808 KSEK | -390,423 KSEK | -275,637 KSEK |
Rörelseresultat efter avskrivningar | 1,772 KSEK | 39,983 KSEK | 35,364 KSEK | 18,660 KSEK | 10,183 KSEK |
Finansiella intäkter | 439 KSEK | 344 KSEK | 337 KSEK | 1,017 KSEK | 358 KSEK |
Finansiella kostnader | -1,145 KSEK | -1,372 KSEK | -1,332 KSEK | -1,593 KSEK | -608 KSEK |
Resultat efter finansnetto | 1,066 KSEK | 38,955 KSEK | 34,369 KSEK | 18,084 KSEK | 9,933 KSEK |
Resultat före skatt | 166 KSEK | 39,821 KSEK | 34,369 KSEK | 21,769 KSEK | 7,042 KSEK |
Skatt på årets resultat | -126 KSEK | -8,474 KSEK | -7,431 KSEK | -5,037 KSEK | -1,650 KSEK |
Årets resultat | 40 KSEK | 31,347 KSEK | 26,938 KSEK | 16,732 KSEK | 5,392 KSEK |
Nettoomsättning
2024 426,898 KSEK
2023 771,457 KSEK
2022 603,702 KSEK
2021 407,623 KSEK
2020 282,810 KSEK
Övrig omsättning
2024 465 KSEK
2023 442 KSEK
2022 1,470 KSEK
2021 1,460 KSEK
2020 3,011 KSEK
Omsättning
2024 427,363 KSEK
2023 771,899 KSEK
2022 605,172 KSEK
2021 409,083 KSEK
2020 285,821 KSEK
Rörelsekostnader
2024 -425,591 KSEK
2023 -731,915 KSEK
2022 -569,808 KSEK
2021 -390,423 KSEK
2020 -275,637 KSEK
Rörelseresultat efter avskrivningar
2024 1,772 KSEK
2023 39,983 KSEK
2022 35,364 KSEK
2021 18,660 KSEK
2020 10,183 KSEK
Finansiella intäkter
2024 439 KSEK
2023 344 KSEK
2022 337 KSEK
2021 1,017 KSEK
2020 358 KSEK
Finansiella kostnader
2024 -1,145 KSEK
2023 -1,372 KSEK
2022 -1,332 KSEK
2021 -1,593 KSEK
2020 -608 KSEK
Resultat efter finansnetto
2024 1,066 KSEK
2023 38,955 KSEK
2022 34,369 KSEK
2021 18,084 KSEK
2020 9,933 KSEK
Resultat före skatt
2024 166 KSEK
2023 39,821 KSEK
2022 34,369 KSEK
2021 21,769 KSEK
2020 7,042 KSEK
Skatt på årets resultat
2024 -126 KSEK
2023 -8,474 KSEK
2022 -7,431 KSEK
2021 -5,037 KSEK
2020 -1,650 KSEK
Årets resultat
2024 40 KSEK
2023 31,347 KSEK
2022 26,938 KSEK
2021 16,732 KSEK
2020 5,392 KSEK
Balance Sheet
Shows company assets, liabilities and equity
Account | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Immateriella anläggningstillgångar | 0 KSEK | 0 KSEK | 0 KSEK | 1,442 KSEK | 3,364 KSEK |
Materiella anläggningstillgångar | 0 KSEK | 0 KSEK | 6 KSEK | 87 KSEK | 229 KSEK |
Finansiella anläggningstillgångar | 1,010 KSEK | 144 KSEK | 11,255 KSEK | 10,923 KSEK | 0 KSEK |
Anläggningstillgångar | 1,010 KSEK | 144 KSEK | 11,261 KSEK | 12,452 KSEK | 3,593 KSEK |
Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
Kundfordringar | 32,605 KSEK | 82,846 KSEK | 84,022 KSEK | 51,972 KSEK | 33,350 KSEK |
Kassa och bank | 2,497 KSEK | 7 KSEK | 2,539 KSEK | 4,793 KSEK | 365 KSEK |
Omsättningstillgångar | 84,173 KSEK | 153,803 KSEK | 129,382 KSEK | 89,999 KSEK | 76,201 KSEK |
Summa tillgångar | 85,183 KSEK | 153,947 KSEK | 140,644 KSEK | 102,451 KSEK | 79,793 KSEK |
Fritt eget kapital | 15,163 KSEK | 44,873 KSEK | 34,026 KSEK | 22,087 KSEK | 9,356 KSEK |
Obeskattade reserver | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 8,347 KSEK |
Eget kapital | 15,213 KSEK | 44,923 KSEK | 34,076 KSEK | 22,137 KSEK | 9,406 KSEK |
Avsättningar | 0 KSEK | 0 KSEK | 0 KSEK | 149 KSEK | 348 KSEK |
Långfristiga skulder | 0 KSEK | 3,091 KSEK | 9,274 KSEK | 0 KSEK | 739 KSEK |
Leverantörsskulder | 11,582 KSEK | 32,516 KSEK | 28,452 KSEK | 17,478 KSEK | 10,840 KSEK |
Kortfristiga skulder | 69,970 KSEK | 105,933 KSEK | 97,293 KSEK | 80,164 KSEK | 60,954 KSEK |
Summa eget kapital och skulder | 85,183 KSEK | 153,947 KSEK | 140,644 KSEK | 102,451 KSEK | 79,793 KSEK |
Immateriella anläggningstillgångar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 1,442 KSEK
2020 3,364 KSEK
Materiella anläggningstillgångar
2024 0 KSEK
2023 0 KSEK
2022 6 KSEK
2021 87 KSEK
2020 229 KSEK
Finansiella anläggningstillgångar
2024 1,010 KSEK
2023 144 KSEK
2022 11,255 KSEK
2021 10,923 KSEK
2020 0 KSEK
Anläggningstillgångar
2024 1,010 KSEK
2023 144 KSEK
2022 11,261 KSEK
2021 12,452 KSEK
2020 3,593 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 32,605 KSEK
2023 82,846 KSEK
2022 84,022 KSEK
2021 51,972 KSEK
2020 33,350 KSEK
Kassa och bank
2024 2,497 KSEK
2023 7 KSEK
2022 2,539 KSEK
2021 4,793 KSEK
2020 365 KSEK
Omsättningstillgångar
2024 84,173 KSEK
2023 153,803 KSEK
2022 129,382 KSEK
2021 89,999 KSEK
2020 76,201 KSEK
Summa tillgångar
2024 85,183 KSEK
2023 153,947 KSEK
2022 140,644 KSEK
2021 102,451 KSEK
2020 79,793 KSEK
Fritt eget kapital
2024 15,163 KSEK
2023 44,873 KSEK
2022 34,026 KSEK
2021 22,087 KSEK
2020 9,356 KSEK
Obeskattade reserver
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 8,347 KSEK
Eget kapital
2024 15,213 KSEK
2023 44,923 KSEK
2022 34,076 KSEK
2021 22,137 KSEK
2020 9,406 KSEK
Avsättningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 149 KSEK
2020 348 KSEK
Långfristiga skulder
2024 0 KSEK
2023 3,091 KSEK
2022 9,274 KSEK
2021 0 KSEK
2020 739 KSEK
Leverantörsskulder
2024 11,582 KSEK
2023 32,516 KSEK
2022 28,452 KSEK
2021 17,478 KSEK
2020 10,840 KSEK
Kortfristiga skulder
2024 69,970 KSEK
2023 105,933 KSEK
2022 97,293 KSEK
2021 80,164 KSEK
2020 60,954 KSEK
Summa eget kapital och skulder
2024 85,183 KSEK
2023 153,947 KSEK
2022 140,644 KSEK
2021 102,451 KSEK
2020 79,793 KSEK