| Revenue | SEK 37,7M | +12% |
| EBITDA | SEK 1,8M | +57% |
| Net profit | SEK 1,3M | +61% |
| Total assets | SEK 17,2M | +15% |
| Equity | SEK 8,5M | +18% |
| Employees | 6 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 20 564 | 24 008 | 33 945 | 28 993 | 33 412 | 33 666 | 37 694 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 474 | 418 | 35 | 400 | 1 112 | 4 395 | 522 | 1 349 | 1 121 | 1 757 |
| Depreciation & amort. | −28 | −58 | −98 | −98 | −70 | −70 | −40 | −108 | −108 | −108 |
| EBIT | 446 | 360 | −63 | 302 | 1 042 | 4 325 | 482 | 1 241 | 1 013 | 1 649 |
| Net financials | 5 | −2 | −19 | −40 | −3 | −8 | −8 | −5 | — | −18 |
| Profit before tax | 450 | 365 | −74 | 262 | 1 039 | 4 317 | 474 | 1 235 | 1 014 | 1 631 |
| Tax | −100 | −84 | −0 | −50 | −225 | −931 | −101 | −260 | −218 | −347 |
| Net profit | 350 | 281 | −74 | 212 | 814 | 3 386 | 373 | 975 | 796 | 1 284 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 069 | 7 327 | 9 646 | 9 509 | 10 246 | 13 159 | 16 514 | 17 266 | 14 862 | 17 162 |
| Equity | 459 | 740 | 666 | 878 | 1 692 | 5 078 | 5 451 | 6 427 | 7 223 | 8 507 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7 595 | 6 580 | 8 980 | 8 632 | 8 554 | 8 081 | 11 063 | 10 839 | 7 639 | 8 655 |
| Total debt | 7 595 | 6 580 | 8 980 | 8 632 | 8 554 | 8 081 | 11 063 | 10 839 | 7 639 | 8 655 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IM Audit | Audit | 2022 | — | — |
TK Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
EC Audit | Audit | 2022 | — | — |
MC Auditor Substitute | Auditor Substitute | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Aerosols Sweden AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Ivan Mikael Larsson | Audit | 0 companies |
| Thomas Karl-Henrik Skoglund | Chief Executive Officer | 0 companies |
| Eva Cajsa Marcelius | Audit | 0 companies |
| Malin Cecilia Markman | Auditor Substitute | 0 companies |
| Lars Blak | Board of Directors | 0 companies |
| Pär Erik Lindell | Deputy Board Member | 0 companies |
| Karin Maria Ulrika Kalderén | Deputy Board Member | 0 companies |