| Revenue | SEK 41,8M | +1% |
| EBITDA | SEK 789K | -83% |
| Net profit | SEK 376K | -91% |
| Total assets | SEK 50,6M | -1% |
| Equity | SEK 29,4M | +1% |
| Employees | 47 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 31 863 | 34 709 | 34 630 | 33 550 | 33 571 | 38 385 | 41 558 | 41 777 |
| Staff expenses | — | — | — | — | — | — | — | — | −29 632 | −32 272 |
| EBITDA | 1 155 | 1 881 | 1 062 | 1 656 | 287 | 3 445 | 3 470 | 5 179 | 4 663 | 789 |
| Depreciation & amort. | −149 | −159 | −219 | −197 | −140 | −149 | −232 | −177 | −316 | −299 |
| EBIT | 1 006 | 1 722 | 843 | 1 459 | 147 | 3 296 | 3 238 | 5 002 | 4 347 | 490 |
| Net financials | 3 | 4 | −1 | 105 | −1 | −1 | — | 24 | 1 586 | 827 |
| Profit before tax | 1 197 | 1 926 | 2 036 | 1 323 | 946 | 3 796 | 3 488 | 3 976 | 5 133 | 1 033 |
| Tax | −293 | −431 | −462 | −508 | −756 | −823 | −737 | −831 | −941 | −656 |
| Net profit | 904 | 1 495 | 1 574 | 815 | 190 | 2 973 | 2 751 | 3 145 | 4 192 | 376 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 28 549 | 31 162 | 31 518 | 35 759 | 37 550 | 40 076 | 40 819 | 44 731 | 51 150 | 50 614 |
| Equity | 11 849 | 13 344 | 14 917 | 15 732 | 15 923 | 18 896 | 21 646 | 24 791 | 28 983 | 29 359 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — |
| Short-term debt | 6 181 | 7 499 | 7 476 | 9 862 | 9 962 | 10 015 | 8 258 | 8 375 | 9 802 | 6 605 |
| Total debt | 6 181 | 7 499 | 7 476 | 9 862 | 9 962 | 10 015 | 8 258 | 8 375 | 9 802 | 6 605 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NO | Audit | 2022 | — | — |
JA | Audit | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Elisabethbolaget AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Nils Olof Daniel Sundqvist | Audit | 0 companies |
| Jon Andreas Klockervold | Audit | 0 companies |
| Tullan Anna Carolina Wahlo Svedin | Deputy Board Member | 0 companies |
| Henny Maria Elisabeth Wahlo Svedin | Deputy Board Member | 0 companies |
| Ingrid Maria Elisabeth Svedin | Board of Directors | 0 companies |