| Revenue | SEK 52,6M | -7% |
| EBITDA | SEK 26,2M | -15% |
| Net profit | SEK 20,9M | -5% |
| Total assets | SEK 64,8M | -9% |
| Equity | SEK 59,9M | -2% |
| Employees | 17 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 29 015 | 33 493 | 36 845 | 36 536 | 57 176 | 69 539 | 56 400 | 52 603 |
| Staff expenses | — | — | — | — | — | — | — | — | −10 786 | −10 846 |
| EBITDA | 8 659 | 11 628 | 15 014 | 17 090 | 19 886 | 20 101 | 35 507 | 42 797 | 30 803 | 26 240 |
| Depreciation & amort. | −641 | −397 | −417 | −446 | −505 | −437 | −573 | −662 | −849 | −894 |
| EBIT | 8 018 | 11 231 | 14 597 | 16 644 | 19 381 | 19 664 | 34 934 | 42 135 | 29 954 | 25 346 |
| Net financials | −18 | −13 | −11 | 86 | −3 | −32 | 37 | 33 | 610 | 965 |
| Profit before tax | 8 099 | 11 218 | 14 587 | 17 131 | 23 523 | 19 632 | 34 970 | 42 168 | 27 564 | 26 311 |
| Tax | −1 794 | −2 478 | −3 223 | −3 782 | −5 071 | −4 209 | −7 225 | −8 625 | −5 671 | −5 442 |
| Net profit | 6 305 | 8 740 | 11 364 | 13 349 | 18 452 | 15 423 | 27 745 | 33 543 | 21 894 | 20 869 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 25 987 | 33 030 | 40 382 | 40 504 | 44 507 | 48 297 | 60 683 | 71 745 | 71 318 | 64 762 |
| Equity | 18 862 | 24 902 | 32 592 | 31 941 | 39 393 | 42 816 | 52 561 | 62 104 | 60 998 | 59 867 |
| Long-term debt | 0 | 0 | 0 | 0 | 3 | 3 | 3 | 0 | — | — |
| Short-term debt | 2 579 | 3 582 | 3 245 | 4 418 | 5 112 | 5 478 | 8 119 | 9 641 | 10 321 | 4 895 |
| Total debt | 2 579 | 3 582 | 3 245 | 4 418 | 5 115 | 5 481 | 8 122 | 9 641 | 10 321 | 4 895 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA | Audit | 2022 | — | — |
LM Chief Auditor | Chief Auditor | 2025 | — | — |
JG Auditor Substitute | Auditor Substitute | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Milton Förvaltning AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Anders Jonas Lotterberg | Audit | 0 companies |
| Linda Mariann Söderling | Chief Auditor | 0 companies |
| Jens Gunnar Forneng | Auditor Substitute | 0 companies |
| Alf Milton Axelsson | Board of Directors | 0 companies |
| Daniel Göthberg | Deputy Board Member | 0 companies |