| Revenue | SEK 2,5M | +67% |
| EBITDA | SEK 1,6M | +615% |
| Net profit | SEK 857K | +6495% |
| Total assets | SEK 12,8M | +0% |
| Equity | SEK 4,8M | +22% |
| Employees | 0 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 1 500 | 1 500 | 1 500 | 1 500 | 2 501 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 286 | 1 110 | 794 | 223 | 1 594 |
| Depreciation & amort. | −251 | −233 | −292 | −402 | −469 |
| EBIT | 1 035 | 877 | 502 | −179 | 1 125 |
| Net financials | −117 | −101 | −73 | −91 | −126 |
| Profit before tax | 699 | 837 | 49 | 25 | 1 083 |
| Tax | −144 | −176 | −16 | −12 | −226 |
| Net profit | 555 | 661 | 33 | 13 | 857 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 9 082 | 9 006 | 10 460 | 12 700 | 12 750 |
| Equity | 3 249 | 3 911 | 3 943 | 3 956 | 4 813 |
| Long-term debt | 3 900 | 2 900 | 3 502 | 7 618 | 6 000 |
| Short-term debt | 619 | 850 | 1 823 | 217 | 1 081 |
| Total debt | 4 519 | 3 750 | 5 325 | 7 835 | 7 081 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HK Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (2) | ||
JM Chief Executive Officer | Chief Executive Officer | 2020 – 2023 |
JB Chief Executive Officer | Chief Executive Officer | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2020 | |
| Board of Directors | 2022 | |
| Board of Directors | 2023 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Krister Lennart Fälton | Chief Executive Officer | 0 companies |
| Jörgen Mikael Svensson | Chief Executive Officer | 0 companies |
| Jan Birger Arne Edvardsson | Chief Executive Officer | 0 companies |
| Stig Anders Fellesson | Chairman | 0 companies |
| Anna Matilda Fellesson | Board of Directors | 0 companies |
| Mattias Fritiof Fellesson | Board of Directors | 0 companies |
| Niklas Anders Fellesson | Board of Directors | 0 companies |