| Revenue | SEK 65M | -1% |
| EBITDA | SEK 1M | +142% |
| Net profit | SEK 2K | +101% |
| Total assets | SEK 23,6M | +4% |
| Equity | SEK 10,7M | +0% |
| Employees | 25 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 60 408 | 59 944 | 49 481 | 68 959 | 68 155 | 77 697 | 65 501 | 65 015 |
| Staff expenses | — | — | — | — | — | — | — | — | −18 095 | −17 221 | −17 014 |
| EBITDA | 1 881 | 2 496 | 5 306 | 2 715 | 3 164 | 1 580 | 4 203 | 1 687 | 5 381 | −2 376 | 1 004 |
| Depreciation & amort. | −1 541 | −254 | −288 | −283 | −330 | −385 | −577 | −906 | −833 | −784 | −849 |
| EBIT | 340 | 2 242 | 5 018 | 2 432 | 2 834 | 1 195 | 3 626 | 781 | 4 547 | −3 161 | 156 |
| Net financials | −23 | −25 | −24 | 16 | 101 | 49 | 40 | −34 | −122 | −17 | −98 |
| Profit before tax | 1 177 | 1 553 | 4 471 | 1 597 | 2 369 | 891 | 2 107 | 537 | 3 582 | −249 | 33 |
| Tax | −274 | −361 | −995 | −382 | −534 | −210 | −455 | −0 | −798 | — | −30 |
| Net profit | 903 | 1 192 | 3 476 | 1 215 | 1 835 | 681 | 1 652 | 537 | 2 784 | −249 | 2 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12 904 | 16 231 | 21 469 | 23 032 | 27 212 | 28 678 | 34 983 | 29 436 | 31 444 | 22 591 | 23 581 |
| Equity | 5 565 | 6 757 | 10 233 | 11 447 | 13 282 | 13 963 | 15 616 | 11 153 | 13 937 | 10 688 | 10 690 |
| Long-term debt | 0 | 0 | 0 | 0 | 2 245 | 1 468 | 3 696 | 2 508 | 1 320 | 344 | 555 |
| Short-term debt | 4 234 | 5 705 | 6 943 | 7 141 | 7 030 | 8 238 | 9 103 | 9 321 | 9 741 | 8 042 | 9 309 |
| Total debt | 4 234 | 5 705 | 6 943 | 7 141 | 9 275 | 9 706 | 12 799 | 11 829 | 11 061 | 8 386 | 9 864 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LD Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
KN Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sjustjärna AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Leif Dennis Aregarn | Chief Executive Officer | 0 companies |
| Kent Niklas Jonsson | Chief Auditor | 0 companies |
| John Robert Hong-Yuhl Gyll | Board of Directors | 0 companies |
| Lovisa Maud Ulrica Öhnell | Deputy Board Member | 0 companies |