| Revenue | SEK 67,3M | +1% |
| EBITDA | SEK 6,5M | +52% |
| Net profit | SEK 5,1M | +55% |
| Total assets | SEK 15,8M | +1% |
| Equity | SEK 6,2M | +47% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 35 724 | 36 230 | 42 833 | 55 327 | 45 741 | 66 632 | 67 318 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | 2 191 | 4 264 | 3 718 | 1 906 | 3 140 | 5 959 | 4 051 | 4 248 | 6 467 |
| Depreciation & amort. | −196 | −151 | −198 | −191 | −200 | −175 | −133 | −87 | −68 |
| EBIT | 1 995 | 4 113 | 3 520 | 1 715 | 2 940 | 5 784 | 3 918 | 4 161 | 6 399 |
| Net financials | 84 | 52 | 17 | 6 | 15 | 6 | 9 | −41 | −7 |
| Profit before tax | 2 078 | 2 440 | 2 398 | 1 721 | 2 956 | 5 789 | 3 927 | 4 120 | 6 392 |
| Tax | −484 | −543 | −543 | −398 | −648 | −1 249 | −825 | −869 | −1 339 |
| Net profit | 1 594 | 1 897 | 1 855 | 1 323 | 2 308 | 4 540 | 3 102 | 3 251 | 5 053 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12 016 | 13 945 | 16 274 | 10 837 | 15 016 | 19 762 | 16 194 | 15 668 | 15 834 |
| Equity | 2 552 | 4 449 | 6 304 | 2 727 | 2 534 | 7 074 | 3 527 | 4 228 | 6 201 |
| Long-term debt | 565 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8 313 | 8 910 | 9 971 | 8 110 | 12 482 | 12 688 | 12 667 | 11 441 | 9 633 |
| Total debt | 8 878 | 8 910 | 9 971 | 8 110 | 12 482 | 12 688 | 12 667 | 11 441 | 9 633 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SL | Audit | 2020 | — | — |
LJ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
RN Chief Auditor | Chief Auditor | 2025 | — | — |
NA Chief Auditor | Chief Auditor | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Isaksson Invest AB | Company | 51.0% | 51.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Siv Lilian Marie Andersson | Audit | 0 companies |
| Leif Johan Tell | Chief Executive Officer | 0 companies |
| Rolf Nicklas Kullberg | Chief Auditor | 0 companies |
| Nils August Bjurström | Chief Auditor | 0 companies |
| Eric Niclas Eriksson | Board of Directors | 0 companies |
| Kenneth Haavet | Chairman | 0 companies |
| Irene Karolina Göransdotter Roos | Board of Directors | 0 companies |
| Patrik Torbjörn Oscar Viksten | Board of Directors | 0 companies |
| Bo Anders Olov Isaksson | Chairman | 0 companies |
| Emil Johan Fredrik Erbing | Board of Directors | 0 companies |
| Eric Lennart Anund Johansson | Chairman | 0 companies |