| Revenue | SEK 10,8M | +16% |
| EBITDA | SEK 524K | +145% |
| Net profit | SEK 815K | +231% |
| Total assets | SEK 3,8M | -4% |
| Equity | SEK 2M | +1% |
| Employees | 2 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 11 902 | 9 501 | 6 086 | 6 381 | 8 329 | 10 959 | 9 340 | 10 830 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −2 464 |
| EBITDA | 176 | 597 | 1 250 | 1 529 | −80 | 176 | 423 | 709 | 214 | 524 |
| Depreciation & amort. | −17 | −17 | −17 | −31 | −36 | −41 | −59 | −60 | −50 | −42 |
| EBIT | 159 | 580 | 1 233 | 1 498 | −116 | 135 | 364 | 649 | 164 | 481 |
| Net financials | −25 | −15 | 5 | 93 | 94 | 18 | −1 | −3 | −7 | 383 |
| Profit before tax | 138 | 418 | 908 | 1 180 | 28 | 114 | 267 | 595 | 330 | 941 |
| Tax | −3 | −104 | −213 | −269 | −20 | −23 | −59 | −136 | −84 | −126 |
| Net profit | 135 | 314 | 695 | 911 | 8 | 91 | 208 | 459 | 246 | 815 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 406 | 2 031 | 2 931 | 3 785 | 2 481 | 2 736 | 3 017 | 3 801 | 4 012 | 3 841 |
| Equity | 478 | 791 | 1 186 | 1 497 | 1 005 | 1 096 | 1 305 | 1 764 | 2 010 | 2 025 |
| Long-term debt | 327 | 133 | 0 | 0 | 251 | 0 | 0 | 0 | 30 | 0 |
| Short-term debt | 573 | 931 | 1 239 | 1 370 | 328 | 703 | 680 | 954 | 1 061 | 1 082 |
| Total debt | 900 | 1 064 | 1 239 | 1 370 | 579 | 703 | 680 | 954 | 1 091 | 1 082 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EÅ | Audit | 2021 | — | — |
EM Audit | Audit | 2020 | — | — |
GM | Audit | 2020 | — | — |
AM | Audit | 2022 | — | — |
NP Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nilsus AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Åke Martin Kraft | Audit | 0 companies |
| Eva Malin Andersson | Audit | 0 companies |
| Gertrud Marianne Ljungberg | Audit | 0 companies |
| Anette Madelein Samzelius | Audit | 0 companies |
| Nils Peter Jonzon | Audit | 0 companies |
| Kerstin Lise-Lott Nilsson | Deputy Board Member | 0 companies |
| Gert Peter Nilsson | Board of Directors | 0 companies |