| Revenue | SEK 15,3M | +40% |
| EBITDA | SEK 737K | +2819% |
| Net profit | SEK 141K | +35% |
| Total assets | SEK 9,4M | +30% |
| Equity | SEK 3,9M | +4% |
| Employees | 7 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 10 840 | 13 258 | 12 825 | 14 515 | 10 843 | 14 959 | 10 940 | 15 306 |
| Staff expenses | — | — | — | — | — | — | — | −4 186 | −3 944 | −3 690 | −5 100 |
| EBITDA | 1 359 | 590 | −80 | 685 | 919 | 6 | 275 | −453 | 2 459 | 25 | 737 |
| Depreciation & amort. | −206 | −93 | −140 | −150 | −130 | −126 | −122 | −89 | −87 | −83 | −154 |
| EBIT | 1 153 | 497 | −220 | 535 | 789 | −120 | 153 | −542 | 2 372 | −58 | 583 |
| Net financials | −20 | −75 | −108 | −61 | −45 | −65 | −478 | −82 | −102 | −71 | −138 |
| Profit before tax | 847 | 231 | 12 | 227 | 513 | 265 | 46 | −344 | 1 593 | 142 | 191 |
| Tax | −193 | −58 | −9 | −56 | −116 | −66 | −58 | — | −274 | −38 | −50 |
| Net profit | 654 | 173 | 3 | 171 | 397 | 199 | −12 | −344 | 1 319 | 104 | 141 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 414 | 5 094 | 6 438 | 6 853 | 8 940 | 8 799 | 8 217 | 8 317 | 8 563 | 7 197 | 9 373 |
| Equity | 1 782 | 1 955 | 1 958 | 2 129 | 2 526 | 2 725 | 2 713 | 2 370 | 3 689 | 3 793 | 3 933 |
| Long-term debt | 0 | 0 | 749 | 699 | 631 | 1 403 | 1 360 | 1 177 | 0 | — | — |
| Short-term debt | 3 034 | 2 350 | 3 293 | 3 350 | 4 887 | 4 224 | 3 864 | 4 771 | 4 276 | 3 076 | 5 055 |
| Total debt | 3 034 | 2 350 | 4 042 | 4 049 | 5 518 | 5 627 | 5 224 | 5 948 | 4 276 | 3 076 | 5 055 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BA Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NICALU Förvaltning AB | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Bengt Anders Larsson | Audit | 0 companies |
| Caroline Margareta I-L Thunstedt | Deputy Board Member | 0 companies |
| Nicklas Mattias Bladh | Board of Directors | 0 companies |
| Barbara Wanda Mincberg Raudsepp | Deputy Board Member | 0 companies |
| Thomas Heintz Raudsepp | Board of Directors | 0 companies |