| Revenue | SEK 24,7M | +1% |
| EBITDA | SEK 5,8M | +26% |
| Net profit | SEK 3,1M | -16% |
| Total assets | SEK 11,2M | -2% |
| Equity | SEK 5,1M | +3% |
| Employees | 6 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 21 379 | 20 865 | 25 090 | 23 525 | 36 602 | 24 372 | 24 659 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | 103 | 303 | 179 | −44 | 3 119 | 3 127 | 3 096 | 4 588 | 5 781 |
| Depreciation & amort. | −10 | −0 | −0 | −0 | −0 | −6 | −20 | −13 | −13 |
| EBIT | 93 | 303 | 179 | −44 | 3 119 | 3 121 | 3 076 | 4 575 | 5 768 |
| Net financials | 9 | 9 | 27 | — | — | −9 | −3 | 36 | 25 |
| Profit before tax | 390 | 752 | 348 | 477 | 2 555 | 2 783 | 3 332 | 4 738 | 3 973 |
| Tax | −92 | −171 | −84 | −119 | −559 | −610 | −732 | −989 | −842 |
| Net profit | 298 | 581 | 264 | 358 | 1 996 | 2 173 | 2 600 | 3 749 | 3 131 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14 026 | 15 013 | 13 255 | 12 625 | 15 841 | 14 440 | 11 183 | 11 450 | 11 220 |
| Equity | 6 900 | 2 780 | 3 044 | 3 403 | 5 399 | 7 572 | 4 672 | 4 921 | 5 053 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 543 | 9 103 | 7 249 | 6 808 | 7 498 | 3 638 | 4 414 | 4 559 | 4 377 |
| Total debt | 3 543 | 9 103 | 7 249 | 6 808 | 7 498 | 3 638 | 4 414 | 4 559 | 4 377 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EA Chief Auditor | Chief Auditor | 2022 | — | — |
CC Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
JM | Audit | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nicklas Norling AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Andreas Mauritzson | Chief Auditor | 0 companies |
| Carl Christer Forss | Chief Executive Officer | 0 companies |
| Jacob Magnus Kvarnhammar | Audit | 0 companies |
| Lars Nicklas Viktor Norling | Board of Directors | 0 companies |
| Margareta Eleonor Forss | Deputy Board Member | 0 companies |
| Christel Eva-Marie Norling | Deputy Board Member | 0 companies |