| Revenue | SEK 25,5M | +10% |
| EBITDA | SEK 295K | -79% |
| Net profit | SEK 54K | -95% |
| Total assets | SEK 12,1M | +15% |
| Equity | SEK 3,9M | -7% |
| Employees | 15 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 19 894 | 21 870 | 18 811 | 17 987 | 23 951 | 27 193 | 23 116 | 25 452 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 492 | 3 691 | 2 740 | 3 216 | 509 | 805 | 3 304 | 2 199 | 1 394 | 295 |
| Depreciation & amort. | −796 | −811 | −734 | −486 | −477 | −207 | −209 | −243 | −193 | −73 |
| EBIT | 696 | 2 880 | 2 006 | 2 730 | 32 | 598 | 3 095 | 1 956 | 1 201 | 222 |
| Net financials | −58 | −47 | −37 | −189 | −138 | 46 | −60 | −90 | −137 | −83 |
| Profit before tax | 874 | 2 401 | 1 925 | 2 402 | 390 | 725 | 3 159 | 1 901 | 1 387 | 76 |
| Tax | −198 | −440 | −441 | −534 | −95 | −158 | −659 | −413 | −301 | −22 |
| Net profit | 676 | 1 961 | 1 484 | 1 868 | 295 | 567 | 2 500 | 1 488 | 1 086 | 54 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9 535 | 11 956 | 11 317 | 11 809 | 12 609 | 11 815 | 14 212 | 11 198 | 10 564 | 12 149 |
| Equity | 1 608 | 3 015 | 2 999 | 2 924 | 1 304 | 1 871 | 4 371 | 3 109 | 4 195 | 3 899 |
| Long-term debt | 2 757 | 2 868 | 2 508 | 2 833 | 5 301 | 3 889 | 3 120 | 1 050 | 2 084 | 2 846 |
| Short-term debt | 2 368 | 3 035 | 2 976 | 3 234 | 3 682 | 3 815 | 4 892 | 5 361 | 2 991 | 4 111 |
| Total debt | 5 125 | 5 903 | 5 484 | 6 067 | 8 983 | 7 704 | 8 012 | 6 411 | 5 075 | 6 957 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EA Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
AV Auditor Substitute | Auditor Substitute | 2026 | — | — |
LM | Audit | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kittelö Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Anders Eneman | Chief Executive Officer | 0 companies |
| Anna Viktoria Simula | Auditor Substitute | 0 companies |
| Louise Margareta Strömberg | Audit | 0 companies |
| Ingemar Michael Kjellberg | Board of Directors | 0 companies |
| Camilla Eva Öberg | Deputy Board Member | 0 companies |
| Arne Peter Öberg | Board of Directors | 0 companies |