| Revenue | SEK 108M | -7% |
| EBITDA | SEK 4,3M | -29% |
| Net profit | SEK 1,2M | +16% |
| Total assets | SEK 40,7M | +3% |
| Equity | SEK 19,7M | +7% |
| Employees | 9 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 44 856 | 50 898 | 73 509 | 106 993 | 139 961 | 110 069 | 115 995 | 107 997 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 2 212 | 3 398 | 3 300 | 4 121 | 4 946 | 5 393 | 10 105 | 8 654 | 6 000 | 4 280 |
| Depreciation & amort. | −6 | −6 | −21 | −48 | −50 | −44 | −55 | −48 | −33 | −55 |
| EBIT | 2 206 | 3 392 | 3 279 | 4 073 | 4 896 | 5 349 | 10 050 | 8 606 | 5 967 | 4 225 |
| Net financials | −48 | −27 | −45 | −57 | −79 | −104 | −125 | −75 | 44 | 36 |
| Profit before tax | 1 135 | 1 995 | 876 | 1 400 | 927 | 2 333 | 6 424 | 4 472 | 1 448 | 1 640 |
| Tax | −263 | −457 | −222 | −337 | −259 | −557 | −1 354 | −989 | −373 | −397 |
| Net profit | 872 | 1 538 | 654 | 1 063 | 668 | 1 776 | 5 070 | 3 483 | 1 075 | 1 243 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11 284 | 11 755 | 14 053 | 19 356 | 27 452 | 25 900 | 31 018 | 38 428 | 39 347 | 40 666 |
| Equity | 3 081 | 4 619 | 5 273 | 6 336 | 7 004 | 8 780 | 13 849 | 17 332 | 18 408 | 19 650 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6 717 | 4 959 | 6 413 | 10 237 | 17 375 | 13 635 | 11 932 | 14 949 | 14 529 | 14 486 |
| Total debt | 6 717 | 4 959 | 6 413 | 10 237 | 17 375 | 13 635 | 11 932 | 14 949 | 14 529 | 14 486 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KD Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
TE Audit | Audit | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2026 | — | — | |
| Chairman | 2026 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hermanito AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Dan Andreas Dahlin | Chief Executive Officer | 0 companies |
| Thomas Erik Berg | Audit | 0 companies |
| Cathrine Yvonne Angelika Andersson | Deputy Board Member | 0 companies |
| Lars Göran Ehnhage | Chairman | 0 companies |
| Tiril Alexandra Arkad | Deputy Board Member | 0 companies |