| Revenue | SEK 11,2M | +11% |
| EBITDA | SEK 3,3M | +19% |
| Net profit | SEK 22K | -99% |
| Total assets | SEK 32,8M | +33% |
| Equity | SEK 4M | -20% |
| Employees | 6 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 7 626 | 9 115 | 9 333 | 8 845 | 8 417 | 10 060 | 11 167 |
| Staff expenses | — | — | — | — | — | — | — | — | −3 901 | −5 009 |
| EBITDA | 1 596 | 636 | −2 843 | −774 | 1 318 | 1 290 | 651 | 828 | 2 824 | 3 347 |
| Depreciation & amort. | −89 | −77 | −256 | −284 | −268 | −251 | −243 | −18 | −3 | −1 500 |
| EBIT | 1 507 | 559 | −3 099 | −1 058 | 1 050 | 1 039 | 408 | 810 | 2 821 | 1 847 |
| Net financials | −193 | −263 | −297 | −12 | −134 | −300 | −390 | −711 | −953 | −663 |
| Profit before tax | 938 | 10 | 165 | −1 070 | 916 | 739 | 18 | 99 | 1 868 | 33 |
| Tax | −210 | −6 | −0 | −0 | −0 | −0 | −0 | −0 | −29 | −11 |
| Net profit | 728 | 4 | 165 | −1 070 | 916 | 739 | 18 | 99 | 1 839 | 22 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13 085 | 25 461 | 13 162 | 20 793 | 34 423 | 31 837 | 29 447 | 36 506 | 24 730 | 32 806 |
| Equity | 7 290 | 7 293 | 7 459 | 15 388 | 16 305 | 13 044 | 13 062 | 3 161 | 5 000 | 4 022 |
| Long-term debt | 0 | 9 000 | 3 000 | 4 000 | 16 000 | 16 000 | 8 000 | 25 000 | 16 500 | 23 830 |
| Short-term debt | 5 418 | 8 606 | 2 703 | 1 405 | 2 118 | 2 793 | 8 385 | 8 345 | 3 232 | 4 953 |
| Total debt | 5 418 | 17 606 | 5 703 | 5 405 | 18 118 | 18 793 | 16 385 | 33 345 | 19 732 | 28 783 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AP | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vi är Ekström AB | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Patric Birgersson | Audit | 0 companies |
| Asta Tora Gunilla Ekström | Deputy Board Member | 0 companies |
| Kjell Gunnar Ekström | Chairman | 0 companies |
| Lina Ester Sofia Ekström | Board of Directors | 0 companies |