| Revenue | SEK 2,6M | -1% |
| EBITDA | SEK -8,5M | +1% |
| Net profit | SEK 8,8M | -17% |
| Total assets | SEK 19,6M | -11% |
| Equity | SEK 10,9M | -10% |
| Employees | 7 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 3 095 | 3 247 | 2 590 | 3 892 | 2 779 | 3 173 | 2 655 | 2 626 |
| Staff expenses | — | — | — | — | — | — | — | −5 184 | −5 217 | −6 035 | −6 752 |
| EBITDA | −2 403 | −2 939 | −5 103 | −4 634 | −5 315 | −5 511 | −5 392 | −7 890 | −7 506 | −8 571 | −8 509 |
| Depreciation & amort. | −6 | −15 | −53 | −95 | −99 | −99 | −108 | −162 | −134 | −130 | −130 |
| EBIT | −2 409 | −2 954 | −5 156 | −4 729 | −5 414 | −5 610 | −5 500 | −8 052 | −7 641 | −8 702 | −8 639 |
| Net financials | 5 979 | 5 846 | 10 952 | 11 576 | 13 269 | 7 477 | 22 854 | 24 463 | 20 659 | 21 299 | 18 616 |
| Profit before tax | 3 284 | 2 106 | 4 790 | 5 367 | 6 167 | 8 797 | 12 946 | 15 411 | 13 018 | 13 598 | 11 161 |
| Tax | −719 | −540 | −968 | −1 267 | −1 402 | −1 990 | −2 725 | −3 261 | −2 788 | −2 964 | −2 366 |
| Net profit | 2 565 | 1 566 | 3 822 | 4 100 | 4 765 | 6 807 | 10 221 | 12 151 | 10 230 | 10 633 | 8 795 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11 311 | 14 333 | 16 551 | 19 223 | 22 343 | 15 338 | 24 437 | 26 159 | 23 270 | 22 003 | 19 589 |
| Equity | 5 612 | 5 914 | 8 608 | 10 576 | 11 342 | 11 149 | 13 070 | 13 221 | 11 451 | 12 084 | 10 879 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — |
| Short-term debt | 1 542 | 3 477 | 1 994 | 1 218 | 1 887 | 2 005 | 4 774 | 5 346 | 4 227 | 3 327 | 3 301 |
| Total debt | 1 542 | 3 477 | 1 994 | 1 218 | 1 887 | 2 005 | 4 774 | 5 346 | 4 227 | 3 327 | 3 301 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Gullkroka AB | Company | 70.0% | 70.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jan-Åke Lennart Gross | Audit | 0 companies |
| Maria Birgitta Therése Brogårdh | Deputy Board Member | 0 companies |
| Mats Johan Axell | Board of Directors | 0 companies |
| Frans Jonas Brogårdh | Chairman | 0 companies |