| Revenue | SEK 5,6M | +2% |
| EBITDA | SEK 1,1M | -18% |
| Net profit | SEK 1,2M | +46% |
| Total assets | SEK 8,7M | +23% |
| Equity | SEK 5,9M | +25% |
| Employees | 7 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 5 721 | 6 422 | 5 761 | 4 709 | 5 301 | 4 309 | 5 541 | 5 648 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −522 | −81 | 1 094 | 385 | 53 | −446 | 641 | 303 | 1 360 | 1 114 |
| Depreciation & amort. | −0 | −4 | −7 | −14 | −20 | −26 | −26 | −24 | −12 | −5 |
| EBIT | −522 | −85 | 1 087 | 371 | 33 | −472 | 615 | 279 | 1 348 | 1 109 |
| Net financials | 160 | 1 | — | — | — | 75 | 179 | −230 | 69 | 598 |
| Profit before tax | −363 | −84 | 1 087 | 371 | 32 | −398 | 794 | 164 | 1 044 | 1 386 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −9 | −231 | −198 |
| Net profit | −363 | −84 | 1 087 | 371 | 32 | −398 | 794 | 155 | 813 | 1 188 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 048 | 2 974 | 4 606 | 4 950 | 5 025 | 5 074 | 5 512 | 5 956 | 7 075 | 8 729 |
| Equity | 1 963 | 1 879 | 2 967 | 3 338 | 3 370 | 2 972 | 3 766 | 3 921 | 4 734 | 5 922 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 085 | 1 095 | 1 639 | 1 613 | 1 655 | 2 102 | 1 746 | 2 035 | 1 968 | 2 113 |
| Total debt | 1 085 | 1 095 | 1 639 | 1 613 | 1 655 | 2 102 | 1 746 | 2 035 | 1 968 | 2 113 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
HC Chief Auditor | Chief Auditor | 2022 | — | — |
BA | Audit | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Averitas Lund AB | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Tobbe Sune Bror Ernst Ekberg | Chief Executive Officer | 0 companies |
| Hanna Christina Fehland | Chief Auditor | 0 companies |
| Bror Anders Martin Johansson | Audit | 0 companies |
| Helen Ann-Louise Andersson | Deputy Board Member | 0 companies |