| Revenue | SEK 5M | +15% |
| EBITDA | SEK 203K | +272% |
| Net profit | SEK 138K | +234% |
| Total assets | SEK 1,5M | +41% |
| Equity | SEK 493K | +39% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 3 365 | 3 905 | 4 842 | 5 968 | 5 557 | 3 161 | 4 299 | 4 954 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 70 | 93 | 118 | 80 | 110 | 491 | 346 | 290 | −118 | 203 |
| Depreciation & amort. | −17 | −26 | −12 | −12 | −26 | −23 | −23 | −23 | −39 | −24 |
| EBIT | 53 | 67 | 106 | 68 | 84 | 468 | 323 | 267 | −157 | 179 |
| Net financials | −3 | −3 | — | −3 | −3 | −1 | −3 | −2 | −11 | −3 |
| Profit before tax | 50 | 63 | 105 | 66 | 80 | 468 | 321 | 201 | −103 | 153 |
| Tax | −2 | −16 | −24 | −17 | −17 | −97 | −67 | −42 | −0 | −15 |
| Net profit | 48 | 47 | 81 | 49 | 63 | 371 | 254 | 159 | −103 | 138 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 561 | 1 498 | 1 216 | 1 187 | 1 719 | 1 853 | 1 972 | 1 533 | 1 028 | 1 450 |
| Equity | 451 | 499 | 580 | 629 | 691 | 1 062 | 1 316 | 459 | 355 | 493 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 152 |
| Short-term debt | 1 110 | 999 | 636 | 558 | 1 027 | 791 | 656 | 1 009 | 573 | 782 |
| Total debt | 1 110 | 999 | 636 | 558 | 1 027 | 791 | 656 | 1 009 | 673 | 934 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MD | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sydplantor Aktiebolag | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Mats Daniel Andersson | Audit | 0 companies |
| Alexander Strand | Deputy Board Member | 0 companies |
| Karl Thure Görgen Gustafsson | Board of Directors | 0 companies |