| Revenue | SEK 6,3M | -3% |
| EBITDA | SEK 1,1M | -3% |
| Net profit | SEK 171K | -70% |
| Total assets | SEK 11,4M | +105% |
| Equity | SEK 2M | -14% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 3 111 | 5 152 | 6 987 | 2 083 | 7 470 | 8 246 | 6 520 | 6 329 |
| Staff expenses | — | — | — | — | — | — | — | −707 | −654 | −539 | −209 |
| EBITDA | 626 | 766 | 1 084 | 879 | 1 413 | 2 021 | 246 | 1 286 | 2 639 | 1 153 | 1 124 |
| Depreciation & amort. | −302 | −307 | −288 | −314 | −277 | −246 | −354 | −517 | −836 | −851 | −820 |
| EBIT | 324 | 459 | 796 | 565 | 1 136 | 1 775 | −108 | 768 | 1 804 | 302 | 304 |
| Net financials | −2 | −51 | — | −3 | — | 16 | 5 | 5 | 38 | 14 | −417 |
| Profit before tax | 223 | 308 | 603 | 412 | 1 136 | 1 392 | 57 | 774 | 1 441 | 736 | 217 |
| Tax | −50 | −69 | −133 | −91 | −251 | −298 | −13 | −160 | −299 | −159 | −46 |
| Net profit | 173 | 239 | 470 | 321 | 885 | 1 094 | 44 | 614 | 1 142 | 576 | 171 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 674 | 1 543 | 1 969 | 1 978 | 4 431 | 3 527 | 3 098 | 5 850 | 6 216 | 5 562 | 11 407 |
| Equity | 631 | 870 | 1 140 | 1 461 | 946 | 1 144 | 1 189 | 1 186 | 2 328 | 2 305 | 1 975 |
| Long-term debt | 469 | 381 | 216 | 0 | 0 | 1 478 | 1 051 | 1 126 | 1 126 | 1 835 | 7 648 |
| Short-term debt | 574 | 292 | 613 | 517 | 3 485 | 505 | 439 | 3 118 | 1 942 | 1 022 | 1 314 |
| Total debt | 1 043 | 673 | 829 | 517 | 3 485 | 1 983 | 1 490 | 4 243 | 3 067 | 2 857 | 8 962 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SE Chief Auditor | Chief Auditor | 2022 | — | — |
BG Chief Auditor | Chief Auditor | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hillside Adventure AB | Company | 51.0% | 51.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Simon Edwin Vidholm | Chief Auditor | 0 companies |
| Bengt Göran Ahrås Morin | Chief Auditor | 0 companies |
| Lars Rickard Fredriksson | Chairman | 0 companies |
| Leif Fredrik Schillgard | Board of Directors | 0 companies |
| Lena Isabellé Johansson | Deputy Board Member | 0 companies |
| Anna Malin Fältskär Schillgard | Deputy Board Member | 0 companies |