| Revenue | SEK 10,9M | +7% |
| EBITDA | SEK -598K | +40% |
| Net profit | SEK -711K | +36% |
| Total assets | SEK 3,1M | +23% |
| Equity | SEK 121K | -2% |
| Employees | 9 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 4 993 | 10 184 | 7 115 | 11 534 | 13 014 | 8 846 | 10 148 | 10 855 |
| Staff expenses | — | — | — | — | — | — | — | −5 606 | — | — |
| EBITDA | 109 | 106 | 55 | 594 | −443 | 96 | −1 109 | −354 | −992 | −598 |
| Depreciation & amort. | −30 | −41 | −49 | −62 | −68 | −84 | −80 | −73 | −78 | −72 |
| EBIT | 79 | 65 | 6 | 532 | −511 | 12 | −1 189 | −427 | −1 070 | −670 |
| Net financials | −18 | −12 | −17 | −13 | −13 | −30 | −52 | −44 | −44 | −42 |
| Profit before tax | 61 | 52 | −11 | 433 | −439 | −18 | −1 240 | −471 | −1 114 | −711 |
| Tax | −0 | −0 | −0 | −58 | −0 | −0 | −0 | — | −0 | −0 |
| Net profit | 61 | 52 | −11 | 375 | −439 | −18 | −1 240 | −471 | −1 114 | −711 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 729 | 881 | 917 | 1 569 | 1 559 | 3 097 | 2 199 | 2 068 | 2 494 | 3 072 |
| Equity | 89 | 140 | 129 | 505 | 65 | 48 | −1 193 | −364 | 123 | 121 |
| Long-term debt | 310 | 293 | 53 | 97 | 240 | 38 | 967 | 246 | 154 | 296 |
| Short-term debt | 330 | 448 | 735 | 882 | 1 254 | 3 011 | 2 425 | 2 185 | 2 217 | 2 655 |
| Total debt | 640 | 741 | 788 | 979 | 1 494 | 3 049 | 3 392 | 2 431 | 2 371 | 2 951 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AJ Chief Auditor | Chief Auditor | 2024 | — | — |
ST Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2024 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Andreas Falk AB | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Ann-Louise Jassi Larsson | Chief Auditor | 0 companies |
| Stig Thomas Skytt | Chief Auditor | 0 companies |
| Karl Roland Andreas Falk | Board of Directors | 0 companies |
| Nina Ann-Sofie Williamsson | Deputy Board Member | 0 companies |
| Karl Evert Tomas Ljungsberg | Deputy Board Member | 0 companies |
| Andreas Williamsson | Board of Directors | 0 companies |