| Revenue | SEK 5M | -5% |
| EBITDA | SEK 2,7M | -13% |
| Net profit | SEK 2,4M | -5% |
| Total assets | SEK 5,5M | -13% |
| Equity | SEK 3,1M | -3% |
| Employees | 2 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 2 408 | 3 013 | 3 279 | 3 407 | 4 182 | 5 425 | 5 239 | 4 958 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — | −1 778 |
| EBITDA | 1 003 | 1 185 | 905 | 859 | 1 413 | 1 655 | 1 595 | 2 354 | 3 351 | 3 084 | 2 696 |
| Depreciation & amort. | −4 | −13 | −27 | −32 | −32 | −32 | −27 | −15 | −22 | −32 | −61 |
| EBIT | 999 | 1 172 | 878 | 827 | 1 381 | 1 623 | 1 568 | 2 339 | 3 329 | 3 052 | 2 635 |
| Net financials | 4 | 70 | −1 | 1 | −37 | 4 | 8 | 11 | 82 | 100 | 60 |
| Profit before tax | 1 003 | 1 242 | 640 | 728 | 1 019 | 1 220 | 1 183 | 1 737 | 3 141 | 3 220 | 3 046 |
| Tax | −223 | −276 | −146 | −163 | −226 | −262 | −245 | −359 | −657 | −677 | −641 |
| Net profit | 780 | 966 | 494 | 565 | 793 | 958 | 938 | 1 378 | 2 484 | 2 543 | 2 405 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 453 | 1 631 | 1 217 | 1 405 | 2 409 | 3 771 | 2 759 | 3 819 | 5 957 | 6 252 | 5 451 |
| Equity | 901 | 1 087 | 621 | 756 | 1 549 | 2 507 | 1 145 | 1 523 | 3 007 | 3 150 | 3 055 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — |
| Short-term debt | 552 | 544 | 359 | 312 | 178 | 175 | 132 | 219 | 595 | 815 | 461 |
| Total debt | 552 | 544 | 359 | 312 | 178 | 175 | 132 | 219 | 595 | 815 | 461 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ES Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Etendue Solutions AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Emma Sofia Göthlin | Chief Auditor | 0 companies |
| Petra Elisabet Madeleine Craven-Bartle | Deputy Board Member | 0 companies |
| Thomas Vincent Craven-Bartle | Board of Directors | 0 companies |