| Revenue | SEK 4,3M | +8% |
| EBITDA | SEK 928K | +39% |
| Net profit | SEK 742K | +15% |
| Total assets | SEK 2,5M | -13% |
| Equity | SEK 985K | +17% |
| Employees | 2 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 2 681 | 2 898 | 2 056 | 3 257 | 3 844 | 3 464 | 4 009 | 4 342 |
| Staff expenses | — | — | — | — | — | — | −1 618 | −1 488 | −2 040 | −1 958 |
| EBITDA | 243 | 407 | 827 | 942 | 169 | 1 247 | 1 290 | 789 | 669 | 928 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −20 | −20 | −20 | −20 |
| EBIT | 243 | 407 | 827 | 942 | 169 | 1 247 | 1 270 | 769 | 649 | 908 |
| Net financials | — | −1 | −124 | −6 | −3 | −1 | −0 | −2 | −1 | −136 |
| Profit before tax | 181 | 300 | 560 | 700 | 166 | 1 365 | 1 331 | 733 | 827 | 978 |
| Tax | −42 | −70 | −134 | −152 | −40 | −290 | −282 | −156 | −181 | −236 |
| Net profit | 139 | 230 | 426 | 548 | 126 | 1 075 | 1 050 | 577 | 645 | 742 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 001 | 1 243 | 1 494 | 2 263 | 2 993 | 3 227 | 3 192 | 2 647 | 2 858 | 2 485 |
| Equity | 510 | 440 | 646 | 1 194 | 920 | 1 196 | 1 171 | 698 | 843 | 985 |
| Long-term debt | 0 | 128 | 0 | 0 | 0 | 0 | — | — | — | — |
| Short-term debt | 310 | 388 | 360 | 346 | 1 350 | 1 427 | 1 480 | 1 513 | 1 779 | 1 500 |
| Total debt | 310 | 516 | 360 | 346 | 1 350 | 1 427 | 1 480 | 1 513 | 1 779 | 1 500 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AC Audit | Audit | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2026 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Welledge Holding AB | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Anna Cecilia Hedin | Audit | 0 companies |
| Johan Fredrik Palmqvist | Deputy Board Member | 0 companies |
| Anders Gullbrandsson | Deputy Board Member | 0 companies |
| Martin Åke Oskar Fransson | Board of Directors | 0 companies |