| Revenue | SEK 14,5M | -17% |
| EBITDA | SEK 4M | -34% |
| Net profit | SEK 871K | -5% |
| Total assets | SEK 13,9M | -2% |
| Equity | SEK 8,6M | +11% |
| Employees | 4 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 11 342 | 13 129 | 11 845 | 15 899 | 19 372 | 18 144 | 17 517 | 14 492 |
| Staff expenses | — | — | — | — | — | — | −3 593 | — | — | — |
| EBITDA | 2 428 | 4 553 | 4 492 | 3 631 | 4 381 | 4 832 | 5 308 | 5 188 | 5 976 | 3 957 |
| Depreciation & amort. | −1 973 | −1 300 | −1 924 | −1 474 | −1 891 | −1 978 | −2 070 | −1 521 | −2 085 | −1 711 |
| EBIT | 455 | 3 253 | 2 568 | 2 157 | 2 490 | 2 854 | 3 238 | 3 667 | 3 891 | 2 246 |
| Net financials | −169 | −63 | −33 | 193 | −42 | −305 | −38 | −21 | 13 | 60 |
| Profit before tax | 440 | 1 100 | 803 | 943 | 533 | 742 | 738 | 1 438 | 1 183 | 1 111 |
| Tax | −133 | −254 | −181 | −187 | −119 | −197 | −164 | −309 | −264 | −240 |
| Net profit | 307 | 846 | 622 | 756 | 414 | 545 | 574 | 1 129 | 919 | 871 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 974 | 9 488 | 10 542 | 10 599 | 11 449 | 12 260 | 13 524 | 12 750 | 14 210 | 13 856 |
| Equity | 1 958 | 2 803 | 3 425 | 4 181 | 4 595 | 5 140 | 5 714 | 6 843 | 7 762 | 8 633 |
| Long-term debt | 1 334 | 1 164 | 1 660 | 926 | 965 | 405 | 1 385 | 0 | 0 | 0 |
| Short-term debt | 2 771 | 3 984 | 3 187 | 3 539 | 3 521 | 4 898 | 4 647 | 3 922 | 3 842 | 2 922 |
| Total debt | 4 105 | 5 148 | 4 847 | 4 465 | 4 486 | 5 303 | 6 032 | 3 922 | 3 842 | 2 922 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 2022 | — | — | |
LM Audit | Audit | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Brynhällan AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Eva Christina Sievert Läckgren | Audit | 0 companies |
| Liz Maria Borg | Audit | 0 companies |
| Knut Göran Barrén | Deputy Board Member | 0 companies |
| Tom Niklas Barrén | Board of Directors | 0 companies |