| Revenue | SEK 3,2M | +3% |
| EBITDA | SEK -467K | -146% |
| Net profit | SEK -590K | -250% |
| Total assets | SEK 43,5M | +8% |
| Equity | SEK 13M | -14% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 926 | 281 | 247 | 3 475 | 2 253 | 2 308 | 3 078 | 3 178 |
| Staff expenses | — | — | — | — | — | — | −158 | −111 | −136 | −160 |
| EBITDA | 11 | 63 | −160 | −41 | −7 | 1 157 | −312 | −560 | 1 022 | −467 |
| Depreciation & amort. | −0 | −0 | −0 | −526 | −532 | −833 | −1 030 | −1 095 | −796 | −741 |
| EBIT | 11 | 63 | −160 | −567 | −539 | 324 | −1 342 | −1 655 | 226 | −1 208 |
| Net financials | 8 863 | 1 958 | 1 371 | 14 688 | 638 | 1 703 | −655 | 275 | −1 246 | −860 |
| Profit before tax | 8 860 | 2 322 | 2 111 | 15 163 | 34 | 91 | −0 | 21 | 522 | −560 |
| Tax | −23 | −20 | −0 | −0 | −7 | −21 | — | — | −129 | −30 |
| Net profit | 8 837 | 2 302 | 2 111 | 15 163 | 27 | 70 | −0 | 21 | 394 | −590 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 33 175 | 22 926 | 41 825 | 41 197 | 23 134 | 38 849 | 52 807 | 39 367 | 40 329 | 43 532 |
| Equity | 27 505 | 17 608 | 18 718 | 32 881 | 17 408 | 16 879 | 16 379 | 16 399 | 15 193 | 13 003 |
| Long-term debt | 5 300 | 5 300 | 23 083 | 6 000 | 5 093 | 21 117 | 19 814 | 20 701 | 18 000 | 28 964 |
| Short-term debt | 370 | 19 | 24 | 2 316 | 568 | 471 | 15 991 | 1 595 | 6 474 | 792 |
| Total debt | 5 670 | 5 319 | 23 107 | 8 316 | 5 661 | 21 588 | 35 804 | 22 296 | 24 474 | 29 757 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BA Audit | Audit | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Villa Stallberga AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Bengt Anders Larsson | Audit | 0 companies |
| Ann-Catrine Helena Svensson | Deputy Board Member | 0 companies |
| Sören Micael Törnqvist | Board of Directors | 0 companies |
| Therése Elisabeth Thorsson | Deputy Board Member | 0 companies |