| Revenue | SEK 14,2M | +7% |
| EBITDA | SEK 363K | +1200% |
| Net profit | SEK 136K | +160% |
| Total assets | SEK 7M | +1% |
| Equity | SEK 1,3M | +12% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 13 369 | 13 831 | 9 212 | 10 185 | 13 066 | 13 315 | 14 234 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 249 | 1 070 | 551 | −238 | −408 | 628 | 636 | 648 | −33 | 363 |
| Depreciation & amort. | −381 | −375 | −62 | −98 | −63 | −62 | −72 | −112 | −93 | −94 |
| EBIT | −132 | 695 | 489 | −336 | −471 | 566 | 564 | 536 | −126 | 269 |
| Net financials | −158 | −135 | −96 | −26 | −46 | −39 | −49 | −64 | −102 | −133 |
| Profit before tax | 66 | 608 | 393 | 8 | −382 | 527 | 115 | 172 | −228 | 136 |
| Tax | −19 | −137 | −92 | −4 | −0 | −33 | −25 | −38 | −0 | −0 |
| Net profit | 47 | 471 | 301 | 4 | −382 | 494 | 90 | 134 | −228 | 136 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11 314 | 11 293 | 6 418 | 5 426 | 4 994 | 4 169 | 4 279 | 6 414 | 6 955 | 7 031 |
| Equity | 3 837 | 4 308 | 1 609 | 1 262 | 880 | 1 375 | 1 264 | 1 398 | 1 171 | 1 307 |
| Long-term debt | 2 563 | 2 313 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 839 |
| Short-term debt | 4 361 | 4 166 | 4 303 | 4 028 | 4 114 | 2 794 | 3 015 | 5 015 | 5 784 | 4 884 |
| Total debt | 6 924 | 6 479 | 4 303 | 4 028 | 4 114 | 2 794 | 3 015 | 5 015 | 5 784 | 5 723 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CE | Audit | 2023 | — | — |
AS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
AK External Signatory | External Signatory | 2023 | — | — |
BM Audit | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Larrikin AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Erik Risto Storm | Audit | 0 companies |
| Anders Sigvard Byttner | Chief Executive Officer | 0 companies |
| Anna Katarina E Franzén Byttner | External Signatory | 0 companies |
| Bengt Michael Hertin | Audit | 0 companies |
| Helmuth Pohl | Deputy Board Member | 0 companies |