| Revenue | SEK 8,3M | +18% |
| EBITDA | SEK 2M | +27% |
| Net profit | SEK 16K | -41% |
| Total assets | SEK 2M | -51% |
| Equity | SEK 854K | +2% |
| Employees | 6 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 4 601 | 4 444 | 4 009 | 6 833 | 6 304 | 6 871 | 7 037 | 8 290 |
| Staff expenses | — | — | — | — | — | — | — | −3 011 | −3 680 | −3 304 | −3 936 |
| EBITDA | 423 | 466 | −558 | 268 | 122 | 340 | 1 602 | 654 | 532 | 1 595 | 2 029 |
| Depreciation & amort. | −24 | −48 | −0 | −0 | −0 | −0 | −0 | — | — | — | — |
| EBIT | 399 | 418 | −558 | 268 | 122 | 340 | 1 602 | 654 | 532 | 1 595 | 2 029 |
| Net financials | 20 | 8 | 4 | 1 | 4 | 4 | 7 | 0 | 9 | 21 | 7 |
| Profit before tax | 420 | 427 | −254 | 269 | 96 | 343 | 1 609 | 508 | 42 | 42 | 36 |
| Tax | −115 | −38 | −0 | −7 | −13 | −74 | −332 | −109 | −14 | −15 | −20 |
| Net profit | 305 | 389 | −254 | 262 | 83 | 269 | 1 277 | 400 | 27 | 27 | 16 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 272 | 2 932 | 2 275 | 2 461 | 2 507 | 2 790 | 5 833 | 3 970 | 1 725 | 4 039 | 1 984 |
| Equity | 2 358 | 1 997 | 1 743 | 2 005 | 2 088 | 2 358 | 1 385 | 784 | 812 | 839 | 854 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — |
| Short-term debt | 1 614 | 635 | 532 | 456 | 388 | 402 | 4 418 | 3 010 | 506 | 3 201 | 1 130 |
| Total debt | 1 614 | 635 | 532 | 456 | 388 | 402 | 4 418 | 3 010 | 506 | 3 201 | 1 130 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Audit | 2022 | — | — | |
JM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Stonebeach Group AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tommy Hammarström | Chief Executive Officer | 0 companies |
| Ben Behnam Mahajerzadeh-Heidari | Audit | 0 companies |
| Johan Mårten Bergsten | Chief Executive Officer | 0 companies |
| Anders V J Sandkvist Pätsi | Board of Directors | 0 companies |
| Pierre Grönberg | Board of Directors | 0 companies |
| Pontus John Wilgodt | Board of Directors | 0 companies |
| Sven Niclas Folkesson | Chairman | 0 companies |