| Revenue | SEK 6,8M | +23% |
| EBITDA | SEK 1,1M | +80% |
| Net profit | SEK 518K | -49% |
| Total assets | SEK 32,1M | -3% |
| Equity | SEK 7,8M | +7% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 5 731 | 6 320 | 6 848 | 7 179 | 9 551 | 8 456 | 5 517 | 6 787 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 3 908 | 4 047 | 4 275 | 3 298 | 3 533 | 278 | −1 316 | −1 238 | −1 575 | 620 | 1 114 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 3 908 | 4 047 | 4 275 | 3 298 | 3 533 | 278 | −1 316 | −1 238 | −1 575 | 620 | 1 114 |
| Net financials | −44 | 6 000 | 10 000 | 6 000 | 6 950 | −41 | −112 | 3 826 | 1 325 | −239 | −614 |
| Profit before tax | 2 884 | 9 347 | 12 878 | 8 788 | 10 653 | 737 | 48 | 4 738 | 3 111 | 1 311 | 1 000 |
| Tax | −649 | −764 | −614 | −618 | −797 | −166 | −27 | −197 | −109 | −300 | −482 |
| Net profit | 2 235 | 8 583 | 12 264 | 8 170 | 9 856 | 571 | 21 | 4 541 | 3 002 | 1 011 | 518 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21 219 | 22 060 | 21 735 | 22 375 | 23 811 | 28 576 | 33 334 | 37 953 | 36 187 | 32 970 | 32 068 |
| Equity | 10 557 | 11 140 | 12 404 | 10 574 | 14 430 | 6 737 | 6 757 | 11 298 | 10 300 | 7 311 | 7 830 |
| Long-term debt | 0 | 0 | 0 | 0 | 1 950 | 750 | 150 | 3 851 | 3 792 | 2 385 | 826 |
| Short-term debt | 6 234 | 5 792 | 3 906 | 6 231 | 2 361 | 16 519 | 22 837 | 19 914 | 20 165 | 22 273 | 22 912 |
| Total debt | 6 234 | 5 792 | 3 906 | 6 231 | 4 311 | 17 269 | 22 987 | 23 765 | 23 957 | 24 658 | 23 738 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JT Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
DT Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Brodi AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Tibor Veres | Chief Executive Officer | 0 companies |
| Daniel Torbjörn Johansson | Chief Auditor | 0 companies |
| Peter Alexander Veres | Board of Directors | 0 companies |