| Revenue | SEK 5,9M | +24% |
| EBITDA | SEK 1,6M | +1249% |
| Net profit | SEK 885K | +255% |
| Total assets | SEK 10,3M | +2% |
| Equity | SEK 7,6M | +13% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 8 333 | 8 504 | 12 891 | 8 124 | 7 878 | 6 151 | 4 772 | 5 899 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −2 747 |
| EBITDA | 1 012 | 994 | 3 016 | 2 740 | 3 667 | 2 320 | 2 306 | 621 | −136 | 1 562 |
| Depreciation & amort. | −643 | −644 | −673 | −700 | −1 039 | −694 | −692 | −756 | −755 | −595 |
| EBIT | 369 | 350 | 2 343 | 2 040 | 2 628 | 1 626 | 1 614 | −135 | −891 | 967 |
| Net financials | −147 | −105 | −80 | −72 | −140 | −30 | 16 | −3 | 6 | −3 |
| Profit before tax | 163 | 203 | 1 575 | 830 | 1 447 | 1 561 | 1 124 | 528 | −571 | 964 |
| Tax | −36 | −45 | −368 | −185 | −311 | −335 | −232 | −120 | −0 | −79 |
| Net profit | 127 | 158 | 1 207 | 645 | 1 136 | 1 226 | 892 | 408 | −571 | 885 |
| Item | 2015 | 2016 | 2017 | 2018 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 794 | 8 835 | 10 482 | 9 946 | 11 343 | 12 441 | 11 090 | 11 121 | 10 075 | 10 261 |
| Equity | 1 578 | 1 736 | 2 943 | 3 588 | 4 725 | 5 951 | 6 843 | 7 251 | 6 680 | 7 564 |
| Long-term debt | 2 693 | 1 988 | 2 924 | 3 283 | 3 301 | 2 757 | 1 769 | 1 769 | 1 949 | 1 849 |
| Short-term debt | 3 849 | 4 394 | 4 311 | 2 833 | 2 455 | 2 836 | 1 199 | 1 786 | 1 446 | 847 |
| Total debt | 6 542 | 6 382 | 7 235 | 6 116 | 5 756 | 5 593 | 2 968 | 3 555 | 3 395 | 2 696 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LN | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kallinge Invest AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Niclas Bremström | Audit | 0 companies |
| Kjell Ove Amilon | Board of Directors | 0 companies |
| Kjell Gustav Villie Amilon | Deputy Board Member | 0 companies |