| Revenue | SEK 9,8M | +24% |
| EBITDA | SEK 2,2M | +224% |
| Net profit | SEK 85K | -11% |
| Total assets | SEK 5,6M | +5% |
| Equity | SEK 520K | +20% |
| Employees | 5 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 10 307 | 11 793 | 11 696 | 10 643 | 11 699 | 10 618 | 7 900 | 9 778 |
| Staff expenses | — | — | — | — | — | — | — | — | −3 663 | −4 451 |
| EBITDA | 1 377 | 1 721 | 1 683 | 2 693 | 2 945 | 2 730 | 3 382 | 2 022 | 677 | 2 195 |
| Depreciation & amort. | −143 | −221 | −231 | −235 | −235 | −102 | −21 | −0 | −44 | −60 |
| EBIT | 1 234 | 1 500 | 1 452 | 2 458 | 2 710 | 2 628 | 3 361 | 2 022 | 633 | 2 135 |
| Net financials | 496 | 500 | −1 | −2 | −2 | −2 | −3 | 39 | 69 | −660 |
| Profit before tax | 1 540 | 1 762 | 1 246 | 2 038 | 2 167 | 2 155 | 5 242 | 1 541 | 141 | 126 |
| Tax | −237 | −285 | −277 | −452 | −472 | −460 | −1 110 | −327 | −45 | −41 |
| Net profit | 1 303 | 1 477 | 969 | 1 586 | 1 695 | 1 695 | 4 132 | 1 214 | 96 | 85 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 624 | 8 302 | 7 822 | 8 818 | 9 371 | 10 115 | 10 908 | 5 567 | 5 338 | 5 625 |
| Equity | 4 030 | 4 507 | 3 976 | 4 312 | 4 507 | 4 702 | 6 834 | 1 338 | 434 | 520 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — |
| Short-term debt | 2 165 | 2 129 | 1 974 | 2 216 | 2 033 | 2 111 | 2 655 | 2 290 | 4 904 | 5 106 |
| Total debt | 2 165 | 2 129 | 1 974 | 2 216 | 2 033 | 2 111 | 2 655 | 2 290 | 4 904 | 5 106 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Audit | 2020 | — | — | |
MK External Signatory | External Signatory | 2023 | — | — |
LA Chief Auditor | Chief Auditor | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ekstugan holding AB | Company | 95.0% | 95.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Susanne Margaretha Bosell | Chief Executive Officer | 0 companies |
| Eva Christina Sievert Läckgren | Audit | 0 companies |
| Marita Kristina Linnea Karlsson | External Signatory | 0 companies |
| Lars Andreas Skogh | Chief Auditor | 0 companies |
| Ulf Micael Ahlgren | Chairman | 0 companies |
| Ann-Sofie Helene Esbjörnsson | Deputy Board Member | 0 companies |
| Klas Göran Lövenheim | Deputy Board Member | 0 companies |
| Anna Frida Schill | Board of Directors | 0 companies |
| Fredrik Kristian Gyllefjord | Chairman | 0 companies |
| Carl Göran Granhed | Board of Directors | 0 companies |