| Revenue | SEK 17,1M | +76% |
| EBITDA | SEK 2,9M | +52% |
| Net profit | SEK 1,4M | -7% |
| Total assets | SEK 5,4M | -6% |
| Equity | SEK 2,5M | -20% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 8 213 | 8 605 | 8 785 | 8 864 | 9 119 | 9 739 | 17 123 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 031 | 718 | 1 705 | 1 282 | 1 866 | 2 368 | 2 232 | 2 120 | 1 888 | 2 876 |
| Depreciation & amort. | −34 | −69 | −48 | −38 | −35 | −41 | −56 | −56 | −54 | −9 |
| EBIT | 997 | 649 | 1 657 | 1 244 | 1 831 | 2 327 | 2 176 | 2 064 | 1 834 | 2 867 |
| Net financials | 3 | −2 | — | −3 | −4 | 101 | — | — | 13 | −536 |
| Profit before tax | 849 | 797 | 1 507 | 1 174 | 1 827 | 2 428 | 2 326 | 2 364 | 1 901 | 1 760 |
| Tax | −202 | −207 | −354 | −282 | −410 | −523 | −498 | −508 | −412 | −374 |
| Net profit | 647 | 590 | 1 153 | 892 | 1 417 | 1 905 | 1 828 | 1 856 | 1 489 | 1 386 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 574 | 3 609 | 3 869 | 3 871 | 5 031 | 6 087 | 6 655 | 5 126 | 5 777 | 5 428 |
| Equity | 2 050 | 2 039 | 2 192 | 2 084 | 2 501 | 4 406 | 3 734 | 3 590 | 3 078 | 2 464 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 052 | 1 248 | 1 205 | 1 248 | 1 991 | 1 142 | 2 533 | 1 447 | 2 664 | 2 358 |
| Total debt | 1 052 | 1 248 | 1 205 | 1 248 | 1 991 | 1 142 | 2 533 | 1 447 | 2 664 | 2 358 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CE Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
PG Audit | Audit | 2022 | — | — |
AA Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
LA Chief Auditor | Chief Auditor | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ekstugan holding AB | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Caroline Erla Widén | Chief Executive Officer | 0 companies |
| Per Göran Eriksson | Audit | 0 companies |
| Anna Auli Birkestedt | Chief Executive Officer | 0 companies |
| Lars Andreas Skogh | Chief Auditor | 0 companies |
| Daniel Mijovic | Deputy Board Member | 0 companies |
| Yvonne Carola Grundäng Mijovic | Board of Directors | 0 companies |
| Anna Frida Schill | Board of Directors | 0 companies |
| Fredrik Kristian Gyllefjord | Chairman | 0 companies |