| Revenue | SEK 8,3M | -13% |
| EBITDA | SEK 1,6M | -29% |
| Net profit | SEK 1,2M | -17% |
| Total assets | SEK 9,6M | +2% |
| Equity | SEK 5,7M | -1% |
| Employees | 5 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 6 248 | 6 362 | 6 899 | 7 354 | 7 654 | 8 704 | 9 523 | 8 326 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 366 | 1 644 | 1 177 | 1 513 | 1 168 | 1 046 | 1 471 | 1 242 | 2 203 | 1 574 |
| Depreciation & amort. | −0 | −30 | −65 | −66 | −66 | −66 | −36 | −0 | −0 | −0 |
| EBIT | 1 366 | 1 614 | 1 112 | 1 447 | 1 102 | 980 | 1 435 | 1 242 | 2 203 | 1 574 |
| Net financials | — | 77 | 9 | 150 | 12 | 26 | 31 | 12 | 8 | 28 |
| Profit before tax | 971 | 870 | 839 | 1 377 | 939 | 1 041 | 1 361 | 1 152 | 1 852 | 1 531 |
| Tax | −226 | −210 | −203 | −317 | −211 | −234 | −296 | −260 | −410 | −341 |
| Net profit | 745 | 660 | 636 | 1 060 | 728 | 807 | 1 065 | 892 | 1 442 | 1 190 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 771 | 6 154 | 6 616 | 6 756 | 7 651 | 8 566 | 8 071 | 8 506 | 9 457 | 9 642 |
| Equity | 3 432 | 3 593 | 3 579 | 4 139 | 4 867 | 5 674 | 5 065 | 5 137 | 5 799 | 5 719 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 893 | 934 | 1 227 | 586 | 581 | 722 | 732 | 993 | 924 | 1 117 |
| Total debt | 893 | 934 | 1 227 | 586 | 581 | 722 | 732 | 993 | 924 | 1 117 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LL Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
J Enestedt Invest AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Ludwig Holmgren | Audit | 0 companies |
| Kjell-Olof Gunnar Enestedt | Deputy Board Member | 0 companies |
| Karl Johan Olof Enestedt | Board of Directors | 0 companies |