| Revenue | SEK 343,6M | +20% |
| EBITDA | SEK 53,8M | +0% |
| Net profit | SEK 1,6M | +419% |
| Total assets | SEK 140,8M | +26% |
| Equity | SEK 30,9M | +5% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 92 225 | 146 851 | 172 606 | 220 721 | 259 748 | 286 858 | 343 607 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 5 562 | 9 830 | 8 949 | 4 465 | 13 093 | 23 503 | 40 474 | 46 217 | 54 057 | 53 840 |
| Depreciation & amort. | — | — | — | — | −427 | −563 | −711 | −840 | −1 153 | −1 884 |
| EBIT | 5 562 | 9 830 | 8 949 | 4 465 | 12 666 | 22 940 | 39 763 | 45 377 | 52 904 | 51 956 |
| Net financials | 1 426 | 30 | 83 | −82 | −13 961 | −200 | −216 | −299 | −1 099 | −2 404 |
| Profit before tax | 950 | −379 | −592 | −636 | −3 640 | −452 | −624 | −885 | −327 | 2 318 |
| Tax | −0 | −0 | −0 | −0 | −811 | −0 | −0 | −0 | −163 | −756 |
| Net profit | 950 | −379 | −592 | −636 | −4 451 | −452 | −624 | −885 | −490 | 1 562 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 36 646 | 38 688 | 40 809 | 45 782 | 79 355 | 59 194 | 106 304 | 117 075 | 111 646 | 140 836 |
| Equity | 9 283 | 12 204 | 11 612 | 10 978 | 14 827 | 14 376 | 30 752 | 29 867 | 29 378 | 30 940 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 27 288 | 26 442 | 29 186 | 34 561 | 63 263 | 43 120 | 73 311 | 84 454 | 78 601 | 105 621 |
| Total debt | 27 288 | 26 442 | 29 186 | 34 561 | 63 263 | 43 120 | 73 311 | 84 454 | 78 601 | 105 621 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA | Audit | 2025 | — | — |
JR Chief Auditor | Chief Auditor | 2022 | — | — |
MJ Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
EM Chief Auditor | Chief Auditor | 2025 | — | — |
MB Chief Auditor | Chief Auditor | 2020 | — | — |
HJ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Colly Company Aktiebolag | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johanna Anna Maria de Hevesy | Audit | 0 companies |
| John Robert Nyholm | Chief Auditor | 0 companies |
| Max John Mikael Malm | Chief Executive Officer | 0 companies |
| Elina Marita Öberg | Chief Auditor | 0 companies |
| Marcus Bo Ingemar Petersson | Chief Auditor | 0 companies |
| Hans Jimmy Mikael Malm | Chief Executive Officer | 0 companies |
| David Samuel Stefan Magnusson | Board of Directors | 0 companies |
| Per-Erik Andersson | Board of Directors | 0 companies |
| Margaret Helena Maria Tham | Board of Directors | 0 companies |
| Håkan Magnus Gustavson | Chairman | 0 companies |
| Hans Andreas Ekelund Carrick | Board of Directors | 0 companies |
| Fred Joakim Skantze | Board of Directors | 0 companies |
| Robert Jan Timmer | Chairman | 0 companies |