| Revenue | SEK 16,4M | +5% |
| EBITDA | SEK 367K | -76% |
| Net profit | SEK 260K | -78% |
| Total assets | SEK 3,3M | -21% |
| Equity | SEK 451K | -70% |
| Employees | 8 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 8 020 | 9 846 | 10 643 | 10 777 | 13 169 | 16 968 | 15 653 | 16 399 |
| Staff expenses | — | — | — | — | — | — | −3 423 | −3 142 | −4 541 | −6 711 |
| EBITDA | 676 | 695 | 348 | 1 447 | 2 830 | 2 235 | 1 873 | 3 974 | 1 550 | 367 |
| Depreciation & amort. | −629 | −756 | −855 | −800 | −722 | −598 | −452 | −310 | −162 | −21 |
| EBIT | 47 | −61 | −507 | 647 | 2 108 | 1 637 | 1 420 | 3 664 | 1 388 | 346 |
| Net financials | −53 | −61 | −7 | 67 | −51 | −16 | −32 | 33 | 10 | −5 |
| Profit before tax | −6 | −121 | −515 | 714 | 2 057 | 1 626 | 1 388 | 3 697 | 1 398 | 341 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | — | — | −232 | −81 |
| Net profit | −6 | −121 | −515 | 714 | 2 057 | 1 626 | 1 388 | 3 697 | 1 165 | 260 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 067 | 3 254 | 3 188 | 3 439 | 4 684 | 4 860 | 4 957 | 6 295 | 4 135 | 3 258 |
| Equity | 981 | 897 | 382 | 1 097 | 3 154 | 3 160 | 2 378 | 4 276 | 1 491 | 451 |
| Long-term debt | 683 | 728 | 988 | 700 | 0 | 0 | — | — | — | — |
| Short-term debt | 1 403 | 1 629 | 1 818 | 1 642 | 1 530 | 1 700 | 2 579 | 2 020 | 2 644 | 2 807 |
| Total debt | 2 086 | 2 357 | 2 806 | 2 342 | 1 530 | 1 700 | 2 579 | 2 020 | 2 644 | 2 807 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AJ Chief Auditor | Chief Auditor | 2022 | — | — |
PR Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Edenbergs Investeringar AB | Company | 96.0% | 96.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Joakim Mårbring | Chief Auditor | 0 companies |
| Pontus Ragnar Edenberg | Chief Executive Officer | 0 companies |
| Peter Willy Edenberg | Deputy Board Member | 0 companies |