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NS Collocare AB
AB
Active
Org 5569105397
Lerbergsvägen 90, 434 95
Kungsbacka
Other specialised construction activities n.e.c.
·
NACE 4399
Est. 2012 · 13 years old
0 employees
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Sweden
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Companies
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Other specialised construction activities n.e.c.
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NS Collocare AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
7M
6M
4M
2M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 3M (+200% vs 2022)
3M
+200%
2023
2024: 6M (+100% vs 2023)
6M
+100%
2024
2025: 1M (-83% vs 2024)
1M
-83%
2025
EBITDA
SEK millions
5M
4M
2M
1M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 3M (+200% vs 2022)
3M
+200%
2023
2024: 4M (+33% vs 2023)
4M
+33%
2024
2025: 2M (-50% vs 2024)
2M
-50%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
924
5 855
2 925
1 048
190
Staff expenses
—
—
—
—
—
EBITDA
1 654
3 764
2 712
874
43
Depreciation & amort.
−472
−1 782
−1 990
−1 150
−395
EBIT
1 182
1 982
722
−275
−352
Net financials
1 696
−116
−212
2 149
—
Profit before tax
2 878
1 866
509
1 874
−352
Tax
−241
—
—
—
−0
Net profit
2 637
1 866
509
1 874
−352
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
13 688
14 559
13 261
13 992
6 504
Equity
7 741
6 103
4 238
3 728
1 855
Long-term debt
5 665
7 188
7 099
9 229
4 639
Short-term debt
283
1 268
1 924
1 035
10
Total debt
5 947
8 456
9 023
10 264
4 649
Financial ratios
5-year trend
EBITDA margin
179,0 %
This company
15,8 %
Market median
This company
Market median
>999% above market
2021
2025
Equity ratio
56,6 %
This company
38,2 %
Market median
This company
Market median
48% above market
2021
2025
Return on equity
34,1 %
This company
18,4 %
Market median
This company
Market median
85% above market
2021
2025
Net profit margin
285,4 %
This company
8,1 %
Market median
This company
Market median
>999% above market
2021
2025
Asset turnover
0,07×
This company
1,12×
Market median
This company
Market median
94% below market
2021
2025
Debt / equity
0,77×
This company
0,62×
Market median
This company
Market median
24% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on NS Collocare AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
