| Revenue | SEK 71,5M | +24% |
| EBITDA | SEK 3,5M | +249% |
| Net profit | SEK 2,7M | +283% |
| Total assets | SEK 25M | -5% |
| Equity | SEK 5,6M | +94% |
| Employees | 27 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 119 229 | 145 865 | 133 623 | 171 849 | 171 592 | 108 965 | 57 759 | 71 484 |
| Staff expenses | — | — | — | — | — | — | — | — | −19 199 | −18 671 |
| EBITDA | 403 | 3 734 | 8 499 | 214 | 5 563 | 783 | −9 531 | −2 912 | −2 357 | 3 511 |
| Depreciation & amort. | −21 | −40 | −38 | −97 | −221 | −232 | −248 | −130 | −63 | −89 |
| EBIT | 382 | 3 694 | 8 461 | 117 | 5 342 | 551 | −9 779 | −3 042 | −2 421 | 3 421 |
| Net financials | −19 | −31 | −22 | −49 | −210 | −105 | −368 | −917 | −975 | −493 |
| Profit before tax | 1 322 | 2 739 | 7 439 | 31 | 3 786 | 306 | −6 698 | −3 960 | −3 396 | 2 928 |
| Tax | −292 | −610 | −1 657 | −28 | −864 | −90 | −0 | −0 | 1 906 | −205 |
| Net profit | 1 030 | 2 129 | 5 782 | 3 | 2 922 | 216 | −6 698 | −3 960 | −1 490 | 2 723 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10 815 | 13 109 | 28 908 | 24 927 | 32 332 | 48 049 | 29 812 | 28 512 | 26 254 | 25 030 |
| Equity | 2 509 | 3 129 | 7 410 | 1 913 | 4 836 | 5 052 | 353 | 1 394 | 2 904 | 5 627 |
| Long-term debt | 0 | 0 | 0 | 0 | 305 | 255 | 0 | 0 | 2 500 | 0 |
| Short-term debt | 8 306 | 9 056 | 19 573 | 21 052 | 23 882 | 39 294 | 29 459 | 27 118 | 20 850 | 19 403 |
| Total debt | 8 306 | 9 056 | 19 573 | 21 052 | 24 187 | 39 549 | 29 459 | 27 118 | 23 350 | 19 403 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BR Chief Auditor | Chief Auditor | 2022 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
AU Chief Auditor | Chief Auditor | 2024 | — | — |
MC Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Magnus Värnelius Holding AB | Company | 70.0% | 70.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Bengt Robert Söderlund | Chief Auditor | 0 companies |
| Karl Magnus Sture Värnelius | Chief Executive Officer | 0 companies |
| Anne-Louise Ulla Margaretha Palm | Chief Auditor | 0 companies |
| My Cecilia Linnea Broomé | Chief Auditor | 0 companies |
| Iréne Pernilla Lundin Värnelius | Deputy Board Member | 0 companies |