| Revenue | SEK 17,8M | +20% |
| EBITDA | SEK 2,9M | +87% |
| Net profit | SEK 1,5M | +657% |
| Total assets | SEK 8,3M | -7% |
| Equity | SEK 3M | +49% |
| Employees | — | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 10 797 | 11 163 | 15 117 | 14 815 | 17 785 |
| Staff expenses | — | — | — | — | −3 249 |
| EBITDA | 2 193 | 696 | 3 302 | 1 572 | 2 937 |
| Depreciation & amort. | −430 | −668 | −965 | −1 078 | −797 |
| EBIT | 1 763 | 28 | 2 337 | 494 | 2 139 |
| Net financials | −31 | 8 | −176 | −226 | −52 |
| Profit before tax | 1 233 | 36 | 1 111 | 268 | 1 897 |
| Tax | −268 | −10 | −240 | −71 | −406 |
| Net profit | 965 | 26 | 871 | 197 | 1 491 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 5 608 | 6 661 | 9 356 | 8 922 | 8 295 |
| Equity | 2 638 | 1 664 | 2 335 | 2 033 | 3 023 |
| Long-term debt | 900 | 1 679 | 2 152 | 2 161 | 851 |
| Short-term debt | 1 446 | 2 693 | 3 178 | 3 038 | 2 540 |
| Total debt | 2 346 | 4 372 | 5 330 | 5 199 | 3 390 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
NR Audit | Audit | 2022 |
JD Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2022 | |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Niklas Rudolf Feiff | Audit | 0 companies |
| Jim Douglas Schilcher | Chief Executive Officer | 0 companies |
| Kurt Peter Schilcher | Board of Directors | 0 companies |
| Nick Max Schilcher | Deputy Board Member | 0 companies |