| Revenue | SEK 4,9M | -1% |
| EBITDA | SEK 810K | +123% |
| Net profit | SEK 841K | +133% |
| Total assets | SEK 4,3M | +23% |
| Equity | SEK 1,4M | +163% |
| Employees | 1 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 5 364 | 6 828 | 7 379 | 8 712 | 7 381 | 4 724 | 4 945 | 4 896 |
| Staff expenses | — | — | — | — | — | — | −800 | −500 | — | −739 |
| EBITDA | 46 | 729 | 532 | 1 020 | 306 | 937 | 877 | 446 | 364 | 810 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −10 | −29 | −51 | −57 | −48 | −3 |
| EBIT | 46 | 729 | 532 | 1 020 | 296 | 908 | 826 | 389 | 316 | 807 |
| Net financials | −2 | −8 | −28 | −6 | −1 | −3 | — | −1 | 1 | 1 |
| Profit before tax | 44 | 541 | 348 | 751 | 190 | 740 | 631 | 578 | 472 | 1 071 |
| Tax | −11 | −122 | −103 | −174 | −47 | −165 | −137 | −133 | −111 | −230 |
| Net profit | 33 | 419 | 245 | 577 | 143 | 575 | 494 | 445 | 361 | 841 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 714 | 1 552 | 1 771 | 2 395 | 2 242 | 3 434 | 2 923 | 3 880 | 3 510 | 4 331 |
| Equity | −95 | 324 | 569 | 946 | 789 | 1 364 | 1 308 | 1 754 | 515 | 1 356 |
| Long-term debt | 15 | 30 | 25 | 0 | 0 | 0 | — | 261 | 0 | — |
| Short-term debt | 701 | 925 | 749 | 758 | 657 | 1 109 | 459 | 899 | 2 184 | 2 427 |
| Total debt | 716 | 955 | 774 | 758 | 657 | 1 109 | 459 | 1 160 | 2 184 | 2 427 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BE | Audit | 2025 | — | — |
HP | Audit | 2022 | — | — |
FJ Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Havanna Invest AB | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Björn Erik Eketrä Hallander | Audit | 0 companies |
| Hans Peter Gustafsson | Audit | 0 companies |
| Freddy Joakim Graff | Chief Auditor | 0 companies |
| Anna Cecilia Planbring | Deputy Board Member | 0 companies |
| Anders Lennart Planbring | Board of Directors | 0 companies |