| Revenue | SEK 26,1M | -29% |
| EBITDA | SEK 318K | +161% |
| Net profit | SEK 109K | +149% |
| Total assets | SEK 1,2M | -72% |
| Equity | SEK 1,1M | +11% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 35 187 | 35 685 | 36 369 | 38 803 | 35 867 | 37 675 | 36 879 | 26 098 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 687 | 1 542 | 1 501 | 865 | 1 019 | 1 328 | 1 374 | 769 | 434 | −523 | 318 |
| Depreciation & amort. | −387 | −341 | −211 | −204 | −205 | −207 | −201 | −228 | −281 | −294 | −200 |
| EBIT | 1 300 | 1 201 | 1 290 | 661 | 814 | 1 121 | 1 173 | 541 | 153 | −817 | 118 |
| Net financials | −4 | −13 | 25 | −11 | −10 | −10 | −10 | −1 | −49 | −11 | −10 |
| Profit before tax | 2 046 | 1 188 | 913 | 582 | 939 | 1 173 | 1 210 | 398 | 120 | −221 | 109 |
| Tax | −453 | −263 | −203 | −133 | −211 | −254 | −264 | −85 | −10 | −0 | −0 |
| Net profit | 1 593 | 925 | 710 | 449 | 728 | 919 | 946 | 313 | 110 | −221 | 109 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 699 | 4 071 | 4 485 | 4 589 | 4 979 | 5 047 | 5 132 | 5 023 | 4 932 | 4 163 | 1 171 |
| Equity | 2 874 | 1 299 | 1 509 | 1 258 | 1 586 | 1 776 | 1 823 | 1 236 | 1 171 | 950 | 1 058 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 570 | 2 517 | 2 318 | 2 605 | 2 803 | 2 742 | 2 828 | 3 164 | 3 155 | 3 214 | 113 |
| Total debt | 2 570 | 2 517 | 2 318 | 2 605 | 2 803 | 2 742 | 2 828 | 3 164 | 3 155 | 3 214 | 113 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LO Audit | Audit | 2022 | — | — |
CM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Martin Lundström Finans AB | Company | 99.0% | 99.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Ove Nilsson | Audit | 0 companies |
| Carl Martin Lundström | Chief Executive Officer | 0 companies |
| Mika Juhani Pullinen | Deputy Board Member | 0 companies |