| Revenue | SEK 17,4M | -1% |
| EBITDA | SEK 1,2M | -21% |
| Net profit | SEK 424K | -59% |
| Total assets | SEK 5,5M | -19% |
| Equity | SEK 912K | -63% |
| Employees | 10 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 11 896 | 13 103 | 11 743 | 12 177 | 15 128 | 18 051 | 17 477 | 17 387 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 783 | 1 420 | 1 969 | 2 765 | 2 552 | 2 427 | 2 236 | 2 241 | 1 522 | 1 208 |
| Depreciation & amort. | −164 | −176 | −166 | −50 | −43 | −40 | −506 | −610 | −619 | −651 |
| EBIT | 619 | 1 244 | 1 803 | 2 715 | 2 509 | 2 387 | 1 730 | 1 631 | 903 | 557 |
| Net financials | −1 | −1 | 4 | −4 | −1 | — | −38 | −26 | 11 | 4 |
| Profit before tax | 541 | 2 187 | 1 307 | 2 591 | 1 988 | 1 947 | 1 372 | 1 185 | 1 314 | 561 |
| Tax | −126 | −487 | −289 | −577 | −412 | −420 | −287 | −241 | −290 | −137 |
| Net profit | 415 | 1 700 | 1 018 | 2 014 | 1 576 | 1 527 | 1 085 | 944 | 1 024 | 424 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 017 | 3 914 | 3 424 | 5 462 | 5 643 | 7 190 | 8 041 | 6 680 | 6 783 | 5 504 |
| Equity | 560 | 1 860 | 1 118 | 2 632 | 3 207 | 3 234 | 3 320 | 2 264 | 2 488 | 912 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 361 | 0 | 0 | 0 |
| Short-term debt | 1 471 | 2 054 | 1 928 | 2 431 | 1 635 | 2 756 | 2 861 | 2 517 | 2 795 | 3 092 |
| Total debt | 1 471 | 2 054 | 1 928 | 2 431 | 1 635 | 2 756 | 3 222 | 2 517 | 2 795 | 3 092 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LI | Audit | 2025 | — | — |
LC | Audit | 2024 | — | — |
PO Auditor Substitute | Auditor Substitute | 2025 | — | — |
NM | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Wahlgren & Bala AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Inge Jörgen Nilsson | Audit | 0 companies |
| Lina Charlotte Gustafsson | Audit | 0 companies |
| Per Otto Isidor Persson | Auditor Substitute | 0 companies |
| Nils Martin Emil Sjörén | Audit | 0 companies |
| Ida Lovisa Johanna Wahlgren | Chairman | 0 companies |
| Qendresa Bala Sallahu | Board of Directors | 0 companies |
| Artan Sallahu | Deputy Board Member | 0 companies |