| Revenue | SEK 16,5M | +19% |
| EBITDA | SEK 5,6M | +76% |
| Net profit | SEK 4,8M | +205% |
| Total assets | SEK 10,2M | -16% |
| Equity | SEK 4,9M | +55% |
| Employees | 15 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 4 960 | 4 781 | 4 833 | 6 825 | 7 771 | 10 012 | 13 935 | 16 549 |
| Staff expenses | — | — | — | — | — | — | −4 416 | −4 999 | −6 891 | −9 010 |
| EBITDA | 478 | 457 | 508 | 302 | 348 | 1 201 | 1 450 | 2 631 | 3 168 | 5 562 |
| Depreciation & amort. | −68 | −58 | −46 | −40 | −36 | −24 | −24 | −24 | −30 | −26 |
| EBIT | 410 | 399 | 462 | 262 | 312 | 1 177 | 1 426 | 2 607 | 3 138 | 5 536 |
| Net financials | −5 | −4 | −2 | — | — | −1 | −735 | −358 | −312 | −85 |
| Profit before tax | 15 | 15 | 9 | 262 | 312 | 882 | 336 | 1 600 | 2 075 | 6 101 |
| Tax | −9 | −10 | −6 | −59 | −68 | −190 | −223 | −407 | −497 | −1 294 |
| Net profit | 6 | 5 | 3 | 203 | 244 | 692 | 113 | 1 193 | 1 578 | 4 807 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 850 | 2 190 | 1 935 | 1 166 | 1 605 | 3 722 | 4 526 | 6 762 | 12 171 | 10 227 |
| Equity | 607 | 612 | 615 | 258 | 502 | 1 194 | 1 306 | 2 043 | 3 128 | 4 862 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | — | — | 975 | 0 |
| Short-term debt | 804 | 1 229 | 1 320 | 908 | 1 103 | 2 233 | 2 570 | 3 419 | 6 018 | 3 965 |
| Total debt | 804 | 1 229 | 1 320 | 908 | 1 103 | 2 233 | 2 570 | 3 419 | 6 993 | 3 965 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AT Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
JA | Audit | 2020 | — | — |
NE Audit | Audit | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Flintevång Invest AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Arna Thöll Arnardottir Lindberg | Chief Executive Officer | 0 companies |
| Johan Andreas Håkan Kling | Audit | 0 companies |
| Nils Erik Hagstedt | Audit | 0 companies |
| Johan Petter Lindberg | Chairman | 0 companies |
| Jan Ronny Lindberg | Deputy Board Member | 0 companies |