| Revenue | SEK 9,3M | +28% |
| EBITDA | SEK 321K | -13% |
| Net profit | SEK 368K | +33% |
| Total assets | SEK 1,7M | -20% |
| Equity | SEK 669K | -4% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 8 461 | 4 871 | 6 418 | 7 534 | 7 170 | 7 697 | 7 218 | 9 270 |
| Staff expenses | — | — | — | — | — | — | — | — | −2 831 | — |
| EBITDA | 192 | 300 | 98 | 1 721 | 527 | 494 | 415 | 429 | 371 | 321 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −3 | −9 | −13 |
| EBIT | 192 | 300 | 98 | 1 721 | 527 | 494 | 415 | 426 | 362 | 308 |
| Net financials | −1 | 3 | — | — | −1 | — | — | — | −5 | — |
| Profit before tax | 191 | 345 | 253 | 1 651 | 532 | 543 | 415 | 426 | 356 | 473 |
| Tax | −78 | −112 | −95 | −109 | −119 | −120 | −88 | −93 | −79 | −105 |
| Net profit | 113 | 233 | 158 | 1 542 | 413 | 423 | 327 | 333 | 278 | 368 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 844 | 2 067 | 2 195 | 3 357 | 2 196 | 2 268 | 2 440 | 2 235 | 2 178 | 1 739 |
| Equity | 789 | 522 | 480 | 1 662 | 740 | 763 | 890 | 823 | 701 | 669 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 |
| Short-term debt | 1 343 | 875 | 1 200 | 1 110 | 877 | 975 | 1 020 | 882 | 947 | 705 |
| Total debt | 1 343 | 875 | 1 200 | 1 110 | 877 | 975 | 1 020 | 882 | 947 | 705 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HP Chief Auditor | Chief Auditor | 2022 | — | — |
GL Chief Auditor | Chief Auditor | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jenny Lundgren Invest AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Per David Hansen | Chief Auditor | 0 companies |
| Guy Lars-Erik Pernersten | Chief Auditor | 0 companies |
| Jenny Kristina Lundgren | Board of Directors | 0 companies |
| Anna Karin Lundgren | Deputy Board Member | 0 companies |