| Revenue | SEK 61,3M | -1% |
| EBITDA | SEK 490K | -63% |
| Net profit | SEK 19K | -95% |
| Total assets | SEK 25,1M | +13% |
| Equity | SEK 9,2M | +0% |
| Employees | 9 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 19 331 | 63 737 | 54 706 | 28 159 | 55 109 | 63 292 | 62 035 | 61 326 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 136 | 1 365 | −380 | 422 | 58 | −2 081 | 1 624 | 1 202 | 1 317 | 490 |
| Depreciation & amort. | −83 | −38 | −15 | −33 | −14 | −16 | −21 | −19 | −21 | −42 |
| EBIT | 1 053 | 1 327 | −395 | 389 | 44 | −2 097 | 1 603 | 1 183 | 1 296 | 448 |
| Net financials | −194 | −208 | −54 | −196 | −196 | −242 | −278 | −372 | −526 | −331 |
| Profit before tax | 1 133 | 826 | 15 | 448 | 14 | −622 | 1 114 | 594 | 533 | 43 |
| Tax | −259 | −189 | −8 | −115 | −12 | −0 | −117 | −129 | −130 | −24 |
| Net profit | 874 | 637 | 7 | 333 | 2 | −622 | 997 | 465 | 403 | 19 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 28 004 | 26 197 | 27 457 | 21 779 | 19 425 | 15 749 | 23 001 | 27 149 | 22 121 | 25 096 |
| Equity | 7 194 | 7 832 | 7 639 | 7 973 | 7 974 | 7 352 | 8 350 | 8 815 | 9 218 | 9 237 |
| Long-term debt | 6 878 | 5 809 | 6 078 | 5 402 | 5 408 | 5 495 | 4 592 | 4 293 | 4 163 | 3 569 |
| Short-term debt | 12 202 | 10 534 | 12 082 | 7 003 | 4 730 | 2 903 | 9 863 | 13 629 | 8 091 | 11 567 |
| Total debt | 19 080 | 16 343 | 18 160 | 12 405 | 10 138 | 8 398 | 14 455 | 17 922 | 12 254 | 15 136 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RP | Audit | 2022 | — | — |
EA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Viltpoolen Förvaltnings AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Rolf Per-Olof Larsson | Audit | 0 companies |
| Elisabeth Anna-Karin Hansén | Chief Executive Officer | 0 companies |
| Gun Annika Sigrid Hansén | Board of Directors | 0 companies |
| Sven Thomas Persson | Chairman | 0 companies |