| Revenue | SEK 213,4M | +28% |
| EBITDA | SEK 20,8M | +11% |
| Net profit | SEK 13,9M | +79% |
| Total assets | SEK 63,5M | +39% |
| Equity | SEK 33,6M | +70% |
| Employees | 10 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 26 269 | 51 545 | 60 747 | 76 310 | 115 612 | 127 847 | 166 660 | 213 402 |
| Staff expenses | — | — | — | — | — | — | — | −3 703 | — | — | −6 314 |
| EBITDA | 72 | 307 | 1 007 | 487 | 1 684 | 2 536 | 10 005 | 5 203 | 9 141 | 18 751 | 20 818 |
| Depreciation & amort. | −43 | −38 | −49 | −50 | −76 | −116 | −296 | −415 | −693 | −700 | −699 |
| EBIT | 29 | 269 | 958 | 437 | 1 608 | 2 420 | 9 709 | 4 788 | 8 448 | 18 051 | 20 118 |
| Net financials | −1 | −3 | 3 | −330 | 36 | 41 | −251 | −519 | −615 | −392 | −73 |
| Profit before tax | 28 | 266 | 960 | 274 | 1 670 | 2 461 | 7 119 | 3 369 | 6 335 | 9 859 | 17 545 |
| Tax | −0 | −0 | −137 | −213 | −232 | −542 | −1 491 | −735 | −1 344 | −2 098 | −3 679 |
| Net profit | 28 | 266 | 823 | 61 | 1 438 | 1 919 | 5 628 | 2 634 | 4 991 | 7 761 | 13 866 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 753 | 787 | 2 921 | 3 886 | 6 261 | 14 988 | 26 078 | 40 553 | 40 262 | 45 656 | 63 488 |
| Equity | 125 | 391 | 1 014 | 675 | 1 813 | 2 932 | 8 560 | 11 194 | 16 185 | 19 747 | 33 612 |
| Long-term debt | 258 | 93 | 0 | 1 | 2 | 784 | 431 | 396 | 0 | 0 | — |
| Short-term debt | 370 | 303 | 1 907 | 3 210 | 4 445 | 11 272 | 14 687 | 26 063 | 19 676 | 18 210 | 22 176 |
| Total debt | 628 | 396 | 1 907 | 3 211 | 4 447 | 12 056 | 15 118 | 26 459 | 19 676 | 18 210 | 22 176 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HJ Audit | Audit | 2022 | — | — |
SA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Collas Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Johan Sjösten | Audit | 0 companies |
| Soner Ay | Chief Executive Officer | 0 companies |
| Christina Mari Ay | Deputy Board Member | 0 companies |