| Revenue | SEK 33,6M | +33% |
| EBITDA | SEK 2,3M | +507% |
| Net profit | SEK 1,6M | +301% |
| Total assets | SEK 15M | +76% |
| Equity | SEK 6,1M | +37% |
| Employees | 5 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 23 603 | 27 482 | 23 800 | 17 210 | 30 431 | 29 221 | 25 282 | 33 622 |
| Staff expenses | — | — | — | — | — | — | −4 556 | −4 881 | −4 788 | −5 113 |
| EBITDA | 3 487 | 3 064 | 1 981 | 2 218 | 2 119 | −1 505 | 949 | 595 | 371 | 2 253 |
| Depreciation & amort. | −36 | −27 | −21 | −18 | −16 | −26 | −24 | −17 | −17 | −17 |
| EBIT | 3 451 | 3 037 | 1 960 | 2 200 | 2 103 | −1 531 | 926 | 579 | 355 | 2 236 |
| Net financials | 233 | 1 491 | 1 682 | 82 | −98 | 29 | 72 | 15 | −3 | −65 |
| Profit before tax | 3 419 | 8 722 | 3 641 | 1 678 | 1 519 | 13 | 727 | 419 | 558 | 2 109 |
| Tax | −771 | −1 939 | −817 | −395 | −345 | −13 | −185 | −109 | −150 | −469 |
| Net profit | 2 648 | 6 783 | 2 824 | 1 283 | 1 174 | 0 | 542 | 309 | 409 | 1 640 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14 542 | 16 387 | 8 361 | 9 068 | 10 922 | 9 769 | 9 280 | 9 524 | 8 532 | 14 975 |
| Equity | 6 603 | 11 386 | 3 710 | 4 993 | 6 167 | 6 167 | 6 709 | 4 118 | 4 477 | 6 117 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — |
| Short-term debt | 2 579 | 3 836 | 3 486 | 2 306 | 2 448 | 2 810 | 4 409 | 4 168 | 3 072 | 7 813 |
| Total debt | 2 579 | 3 836 | 3 486 | 2 306 | 2 448 | 2 810 | 4 409 | 4 168 | 3 072 | 7 813 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BM Chief Auditor | Chief Auditor | 2022 | — | — |
KO Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Zettin Invest AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Bengt Michael Olsson | Chief Auditor | 0 companies |
| Karl Olof Erik Morén | Audit | 0 companies |
| Kenneth Anders Roger Lindqvist | Deputy Board Member | 0 companies |
| Ulrica Elisabeth Lindunger | Chairman | 0 companies |
| Göran Almqvist | Board of Directors | 0 companies |
| Hans Lennart Berggren | Chairman | 0 companies |
| Lars Fredrik Gustafsson Celsing | Chairman | 0 companies |
| Tommy Bertil Larsson | Deputy Board Member | 0 companies |