| Revenue | SEK 50,9M | -24% |
| EBITDA | SEK 11,9M | -33% |
| Net profit | SEK 6,3M | -36% |
| Total assets | SEK 47,2M | -7% |
| Equity | SEK 32,2M | +8% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 28 115 | 29 059 | 38 632 | 47 404 | 54 795 | 75 406 | 66 909 | 50 933 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 2 202 | 3 995 | 4 472 | 4 932 | 8 003 | 7 645 | 11 291 | 10 849 | 17 652 | 11 858 |
| Depreciation & amort. | −1 439 | −1 602 | −2 238 | −2 520 | −2 689 | −3 038 | −3 199 | −3 558 | −3 993 | −4 539 |
| EBIT | 763 | 2 393 | 2 234 | 2 412 | 5 314 | 4 607 | 8 092 | 7 291 | 13 659 | 7 319 |
| Net financials | −83 | −95 | −172 | −149 | −148 | −146 | −141 | −317 | 211 | 217 |
| Profit before tax | 1 399 | 2 571 | 1 783 | 2 034 | 3 716 | 3 595 | 7 657 | 6 097 | 12 426 | 8 037 |
| Tax | −326 | −570 | −401 | −457 | −800 | −775 | −1 584 | −1 101 | −2 574 | −1 691 |
| Net profit | 1 073 | 2 001 | 1 382 | 1 577 | 2 916 | 2 820 | 6 073 | 4 996 | 9 852 | 6 346 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16 517 | 23 685 | 25 837 | 27 046 | 28 124 | 32 211 | 37 547 | 47 613 | 50 924 | 47 230 |
| Equity | 6 247 | 8 247 | 9 629 | 11 206 | 11 122 | 12 942 | 17 014 | 20 010 | 29 862 | 32 208 |
| Long-term debt | 1 734 | 5 724 | 6 660 | 5 864 | 4 750 | 4 222 | 3 176 | 5 531 | 3 546 | 3 156 |
| Short-term debt | 3 510 | 4 961 | 4 795 | 5 223 | 6 499 | 8 747 | 11 056 | 15 772 | 11 216 | 7 766 |
| Total debt | 5 244 | 10 685 | 11 455 | 11 087 | 11 249 | 12 969 | 14 232 | 21 303 | 14 762 | 10 922 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RE Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Farment Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Rickard Eric Olsson | Audit | 0 companies |
| Katarina Elisabet Söderberg | Deputy Board Member | 0 companies |
| Carl Fredrik Söderberg | Board of Directors | 0 companies |