| Revenue | SEK 9,8M | +0% |
| EBITDA | SEK 4M | +13% |
| Net profit | SEK 2,9M | +15% |
| Total assets | SEK 12,5M | +9% |
| Equity | SEK 3,9M | +12% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 8 506 | 8 589 | 9 126 | 9 061 | 8 286 | 8 973 | 9 749 | 9 788 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 2 404 | 2 088 | 2 707 | 3 148 | 3 040 | 3 729 | 3 365 | 3 441 | 3 513 | 3 953 |
| Depreciation & amort. | −11 | −13 | −13 | −13 | −13 | −13 | −13 | −72 | −13 | −13 |
| EBIT | 2 393 | 2 075 | 2 694 | 3 135 | 3 027 | 3 716 | 3 352 | 3 369 | 3 500 | 3 940 |
| Net financials | 19 | 10 | 4 | 12 | 12 | 24 | −3 | 9 | 49 | 152 |
| Profit before tax | 2 219 | 2 116 | 2 559 | 2 828 | 2 662 | 3 333 | 3 061 | 3 025 | 3 257 | 3 724 |
| Tax | −494 | −478 | −569 | −628 | −573 | −719 | −636 | −658 | −714 | −808 |
| Net profit | 1 725 | 1 638 | 1 990 | 2 200 | 2 089 | 2 614 | 2 425 | 2 367 | 2 543 | 2 916 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 521 | 7 745 | 9 929 | 9 407 | 9 423 | 12 378 | 10 606 | 10 960 | 11 514 | 12 516 |
| Equity | 1 909 | 1 947 | 3 937 | 3 137 | 2 726 | 5 340 | 3 264 | 3 231 | 3 474 | 3 891 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 563 | 1 779 | 1 834 | 1 794 | 1 844 | 1 778 | 1 793 | 1 828 | 1 847 | 2 065 |
| Total debt | 1 563 | 1 779 | 1 834 | 1 794 | 1 844 | 1 778 | 1 793 | 1 828 | 1 847 | 2 065 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MR Audit | Audit | 2022 | — | — |
KH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Arvis Förvaltning AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Malin Reené Karlsson | Audit | 0 companies |
| Karl Håkan Lundberg | Chief Executive Officer | 0 companies |
| Jenny Elisabeth Lundberg | Deputy Board Member | 0 companies |