| Revenue | SEK 5,8M | +20% |
| EBITDA | SEK 1,5M | +441% |
| Net profit | SEK 1,2M | +646% |
| Total assets | SEK 2,8M | +84% |
| Equity | SEK 2M | +145% |
| Employees | 3 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 4 157 | 4 043 | 3 224 | 3 161 | 3 419 | 3 444 | 4 848 | 5 806 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −295 | 107 | 32 | 345 | 180 | 164 | 218 | 176 | 281 | 1 520 |
| Depreciation & amort. | −59 | −59 | −59 | −31 | −53 | −61 | −61 | −61 | −70 | −31 |
| EBIT | −354 | 48 | −27 | 314 | 127 | 103 | 157 | 115 | 211 | 1 489 |
| Net financials | −56 | −52 | −28 | −33 | −14 | −12 | −23 | −12 | −13 | −14 |
| Profit before tax | −410 | −3 | −54 | 282 | 113 | 91 | 134 | 102 | 198 | 1 475 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −7 | −41 | −304 |
| Net profit | −410 | −3 | −54 | 282 | 113 | 91 | 134 | 95 | 157 | 1 171 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 799 | 687 | 743 | 911 | 845 | 890 | 1 087 | 1 189 | 1 541 | 2 839 |
| Equity | 103 | 99 | 100 | 382 | 495 | 586 | 553 | 649 | 806 | 1 978 |
| Long-term debt | 172 | 44 | 78 | 34 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 524 | 544 | 565 | 495 | 350 | 304 | 533 | 540 | 734 | 862 |
| Total debt | 696 | 588 | 643 | 529 | 350 | 304 | 533 | 540 | 734 | 862 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MJ Audit | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2026 | — | — | |
| Deputy Board Member | 2026 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Överrosthållaren AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Mikael Johan Höök | Audit | 0 companies |
| Leif Stefan Alfons | Board of Directors | 0 companies |
| Jenny Iréne Nyström | Deputy Board Member | 0 companies |
| Eva Cecilia Rudengren | Deputy Board Member | 0 companies |
| Ylva Susanne Solweig Widström | Deputy Board Member | 0 companies |
| Håkan Wilhelm Björnsson Wessman | Chairman | 0 companies |
| Mona Birgitta Wargh | Deputy Board Member | 0 companies |
| Thomas Mikael Widström | Board of Directors | 0 companies |
| Timo Anders Wargh | Board of Directors | 0 companies |