| Revenue | SEK 5,8M | -2% |
| EBITDA | SEK 1,2M | -9% |
| Net profit | SEK 848K | -15% |
| Total assets | SEK 3,2M | -1% |
| Equity | SEK 2,3M | -6% |
| Employees | 6 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 5 102 | 6 146 | 5 633 | 7 026 | 6 561 | 6 762 | 5 936 | 5 810 |
| Staff expenses | — | — | — | — | — | — | — | −4 804 | −5 002 | −3 883 | −3 975 |
| EBITDA | 381 | 604 | 1 074 | 576 | 1 479 | 1 482 | 1 396 | 1 118 | 831 | 1 320 | 1 200 |
| Depreciation & amort. | −34 | −14 | −24 | −37 | −50 | −84 | −92 | −89 | −88 | −95 | −88 |
| EBIT | 347 | 590 | 1 050 | 539 | 1 429 | 1 398 | 1 304 | 1 030 | 742 | 1 225 | 1 112 |
| Net financials | — | 8 | 9 | 8 | −2 | −16 | 691 | −7 | −1 | 3 | −8 |
| Profit before tax | 339 | 593 | 1 045 | 542 | 1 376 | 1 379 | 2 001 | 1 018 | 722 | 1 261 | 1 077 |
| Tax | −76 | −132 | −236 | −122 | −302 | −299 | −275 | −214 | −152 | −265 | −230 |
| Net profit | 263 | 461 | 809 | 420 | 1 074 | 1 080 | 1 726 | 803 | 570 | 997 | 848 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 918 | 1 481 | 2 427 | 2 583 | 3 086 | 3 981 | 5 245 | 3 136 | 3 220 | 3 209 | 3 162 |
| Equity | 612 | 873 | 1 482 | 1 502 | 2 176 | 2 856 | 4 182 | 1 985 | 2 155 | 2 452 | 2 299 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — |
| Short-term debt | 297 | 595 | 919 | 1 050 | 828 | 1 032 | 976 | 1 058 | 954 | 680 | 790 |
| Total debt | 297 | 595 | 919 | 1 050 | 828 | 1 032 | 976 | 1 058 | 954 | 680 | 790 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RD Audit | Audit | 2022 | — | — |
AS Auditor Substitute | Auditor Substitute | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dejevik Invest AB | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Rolf Daniel Linsten | Audit | 0 companies |
| Anna Sofia Ingman | Auditor Substitute | 0 companies |
| Christian Viktor Dejevik | Board of Directors | 0 companies |
| Maria Cecilia Dejevik | Deputy Board Member | 0 companies |