| Revenue | SEK 8,8M | -12% |
| EBITDA | SEK -196K | +58% |
| Net profit | SEK -298K | +45% |
| Total assets | SEK 2,3M | -26% |
| Equity | SEK 122K | -71% |
| Employees | 2 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 12 958 | 15 402 | 13 673 | 14 642 | 18 526 | 15 850 | 10 058 | 8 848 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 409 | 71 | −178 | 467 | −221 | −156 | 615 | 60 | −469 | −196 |
| Depreciation & amort. | −44 | −35 | −48 | −60 | −57 | −63 | −6 | −0 | −5 | −1 |
| EBIT | 365 | 36 | −226 | 407 | −278 | −219 | 609 | 60 | −474 | −197 |
| Net financials | −19 | −18 | −1 | −36 | −41 | −49 | −50 | −66 | −98 | −101 |
| Profit before tax | 6 | 18 | −104 | 242 | −287 | −298 | 499 | −6 | −541 | −298 |
| Tax | −5 | −8 | −0 | −45 | −0 | −0 | −19 | −5 | −0 | −0 |
| Net profit | 1 | 10 | −104 | 197 | −287 | −298 | 480 | −11 | −541 | −298 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 148 | 9 388 | 3 870 | 3 721 | 3 710 | 4 214 | 4 038 | 3 206 | 3 129 | 2 320 |
| Equity | 973 | 983 | 879 | 1 076 | 789 | 491 | 971 | 960 | 420 | 122 |
| Long-term debt | 0 | 800 | 917 | 875 | 833 | 792 | 760 | 708 | 500 | 375 |
| Short-term debt | 2 053 | 7 483 | 2 074 | 1 703 | 2 088 | 2 931 | 2 276 | 1 506 | 2 209 | 1 823 |
| Total debt | 2 053 | 8 283 | 2 991 | 2 578 | 2 921 | 3 723 | 3 036 | 2 214 | 2 709 | 2 198 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EM Chief Auditor | Chief Auditor | 2022 | — | — |
KP Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Göran Hellström Holding AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Elin Maria Yvonne Viitanen | Chief Auditor | 0 companies |
| Kent Peter Lindbladh | Audit | 0 companies |
| Jennica Elisabeth Hellström | Deputy Board Member | 0 companies |
| Göran Evert Hellström | Board of Directors | 0 companies |