| Revenue | SEK 9,3M | +10% |
| EBITDA | SEK 4,9M | -13% |
| Net profit | SEK -1,2M | -531% |
| Total assets | SEK 99,5M | -1% |
| Equity | SEK 15,1M | -7% |
| Employees | 0 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 769 | 2 471 | 4 082 | 5 868 | 7 505 | 8 436 | 9 278 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | −21 | −2 011 | 300 | 1 402 | 2 653 | 3 488 | 4 636 | 5 674 | 4 930 |
| Depreciation & amort. | −0 | −93 | −614 | −1 089 | −1 887 | −2 484 | −2 918 | −3 210 | −3 490 |
| EBIT | −21 | −2 104 | −314 | 313 | 766 | 1 004 | 1 718 | 2 464 | 1 440 |
| Net financials | — | −845 | −70 | −289 | −744 | −881 | −1 203 | −2 194 | −2 608 |
| Profit before tax | 4 | −2 950 | −385 | 24 | 23 | 123 | 514 | 271 | −1 168 |
| Tax | −1 | −23 | 47 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 3 | −2 973 | −338 | 24 | 23 | 123 | 514 | 271 | −1 168 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 901 | 29 165 | 41 679 | 62 759 | 79 846 | 91 062 | 100 205 | 100 044 | 99 534 |
| Equity | 4 397 | 12 757 | 12 919 | 12 943 | 12 966 | 13 089 | 15 980 | 16 251 | 15 083 |
| Long-term debt | 3 503 | 5 824 | 23 725 | 40 250 | 36 160 | 72 690 | 76 799 | 67 200 | 77 587 |
| Short-term debt | 1 | 9 241 | 3 730 | 8 260 | 29 415 | 3 978 | 6 120 | 15 287 | 5 558 |
| Total debt | 3 504 | 15 065 | 27 455 | 48 510 | 65 575 | 76 668 | 82 919 | 82 487 | 83 145 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MA | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Wargenbrant Holding AB | Company | 51.0% | 51.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Mats Anders Peter Törnros | Audit | 0 companies |
| Lina Sofia Wargenbrant | Deputy Board Member | 0 companies |
| Peter Onni Andréas Wargenbrant | Board of Directors | 0 companies |
| Martin Erik Haase | Board of Directors | 0 companies |
| Onni Alfred Evald Susi | Deputy Board Member | 0 companies |