| Revenue | SEK 3,7M | +17% |
| EBITDA | SEK 1,9M | +10% |
| Net profit | SEK 93K | +111% |
| Total assets | SEK 11,6M | +4% |
| Equity | SEK 659K | +16% |
| Employees | 0 | — |
| Item | 2015 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 2 314 | 2 617 | 2 795 | 2 831 | 1 931 | 3 190 | 3 740 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 4 284 | 1 353 | 1 150 | 460 | 862 | 1 295 | 1 465 | 160 | 1 764 | 1 940 |
| Depreciation & amort. | −647 | −843 | −637 | −635 | −641 | −684 | −694 | −613 | −915 | −915 |
| EBIT | 3 637 | 510 | 513 | −175 | 221 | 611 | 771 | −453 | 849 | 1 025 |
| Net financials | −231 | −174 | −125 | −139 | −172 | −168 | −164 | −186 | −495 | −508 |
| Profit before tax | 3 407 | 336 | 38 | 36 | 50 | 43 | 7 | 11 | 55 | 117 |
| Tax | −751 | −78 | −8 | −8 | −11 | −9 | −1 | −2 | −11 | −24 |
| Net profit | 2 656 | 258 | 30 | 28 | 39 | 34 | 6 | 9 | 44 | 93 |
| Item | 2015 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11 881 | 11 082 | 11 415 | 11 103 | 11 280 | 10 939 | 12 136 | 11 279 | 11 141 | 11 578 |
| Equity | 7 780 | 378 | 408 | 436 | 475 | 509 | 514 | 523 | 566 | 659 |
| Long-term debt | 2 518 | 10 000 | 9 900 | 9 800 | 9 800 | 9 800 | 9 600 | 9 600 | 9 600 | 9 600 |
| Short-term debt | 1 583 | 704 | 1 108 | 866 | 1 005 | 630 | 2 022 | 1 156 | 975 | 1 319 |
| Total debt | 4 101 | 10 704 | 11 008 | 10 666 | 10 805 | 10 430 | 11 622 | 10 756 | 10 575 | 10 919 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PJ Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Wettern Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Jonas Hovlund | Audit | 0 companies |
| Viola Jessika Björk | Deputy Board Member | 0 companies |
| Roland Mattias Samuelsson | Board of Directors | 0 companies |