| Revenue | SEK 778K | +8% |
| EBITDA | SEK 300K | +64% |
| Net profit | SEK 205K | +70% |
| Total assets | SEK 8M | +3% |
| Equity | SEK 832K | +33% |
| Employees | 0 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 481 | 495 | 549 | 723 | 778 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −50 | 133 | 133 | 183 | 300 |
| Depreciation & amort. | −68 | −2 016 | −63 | −63 | −67 |
| EBIT | −118 | −1 883 | 70 | 120 | 233 |
| Net financials | −110 | −42 | 1 | 1 | 0 |
| Profit before tax | 126 | −1 925 | 70 | 121 | 233 |
| Tax | −4 | — | — | — | −29 |
| Net profit | 122 | −1 925 | 70 | 121 | 205 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 9 304 | 7 350 | 7 474 | 7 768 | 7 987 |
| Equity | 2 361 | 436 | 507 | 627 | 832 |
| Long-term debt | 4 500 | 0 | — | — | 6 850 |
| Short-term debt | 2 442 | 6 913 | 6 967 | 7 140 | 305 |
| Total debt | 6 942 | 6 913 | 6 967 | 7 140 | 7 155 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
JE Chief Executive Officer | Chief Executive Officer | 2024 |
KL Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2024 |
KP Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Jakob Erik Viking Nilforsen | Chief Executive Officer | 0 companies |
| Karl Lars Jonathan Nilforsen | Deputy Chief Executive Officer | 0 companies |
| Klas Peter Lagerqvist | Chief Auditor | 0 companies |
| Emma Linnéa Eleonora Nilforsen | Deputy Board Member | 0 companies |
| Mimmi Lena Elisabeth Nilforsen | Deputy Board Member | 0 companies |
| Erik Lennart Nilforsen | Chairman | 0 companies |
| Björn Lennart Joachim Nilforsen | Board of Directors | 0 companies |
| Michael Nils Erik Nilforsen | Board of Directors | 0 companies |