| Revenue | SEK 18,7M | -19% |
| EBITDA | SEK 2,9M | +388% |
| Net profit | SEK 2,1M | +105% |
| Total assets | SEK 5,9M | -13% |
| Equity | SEK 2,2M | -5% |
| Employees | 12 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 17 160 | 16 456 | 17 521 | 16 231 | 18 147 | 20 084 | 23 087 | 18 710 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 804 | 1 846 | 1 483 | 769 | 2 125 | 519 | 1 472 | 1 214 | 595 | 2 902 |
| Depreciation & amort. | −135 | −227 | −268 | −210 | −225 | −241 | −132 | −108 | −230 | −209 |
| EBIT | 1 669 | 1 619 | 1 215 | 559 | 1 900 | 278 | 1 340 | 1 106 | 365 | 2 693 |
| Net financials | −6 | −6 | −7 | −1 | −7 | −6 | −6 | −6 | −3 | −4 |
| Profit before tax | 1 233 | 1 263 | 950 | 998 | 1 404 | 271 | 1 334 | 1 730 | 1 219 | 2 688 |
| Tax | −289 | −296 | −244 | −245 | −317 | −74 | −294 | −383 | −186 | −571 |
| Net profit | 944 | 967 | 706 | 753 | 1 087 | 197 | 1 040 | 1 347 | 1 033 | 2 117 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 451 | 5 355 | 5 586 | 4 979 | 5 583 | 5 385 | 6 324 | 7 703 | 6 800 | 5 905 |
| Equity | 1 870 | 1 837 | 1 543 | 1 296 | 1 382 | 579 | 1 420 | 2 016 | 2 349 | 2 238 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 752 | 2 339 | 2 605 | 2 686 | 2 713 | 3 317 | 3 417 | 4 829 | 4 451 | 3 667 |
| Total debt | 2 752 | 2 339 | 2 605 | 2 686 | 2 713 | 3 317 | 3 417 | 4 829 | 4 451 | 3 667 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DL | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Airlock Förvaltning AB | Company | 91.0% | 91.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Daniel Leif Robert Schön | Audit | 0 companies |
| Lars Pontus Sahlgren | Deputy Board Member | 0 companies |
| Erik Simon Bocenda | Board of Directors | 0 companies |
| Sven Stefan Sandqvist | Chairman | 0 companies |
| Lars Magnus Sahlgren | Chairman | 0 companies |
| Sven Niclas Sandqvist | Board of Directors | 0 companies |
| Sven Eric Sandqvist | Board of Directors | 0 companies |