| Revenue | SEK 8,2M | +2% |
| EBITDA | SEK 981K | -43% |
| Net profit | SEK 222K | -77% |
| Total assets | SEK 4M | -17% |
| Equity | SEK 1,7M | +15% |
| Employees | 1 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 7 024 | 7 468 | 8 259 | 10 343 | 9 105 | 8 355 | 7 989 | 8 174 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 964 | 966 | 599 | 375 | 847 | 1 994 | 902 | 771 | 1 729 | 981 |
| Depreciation & amort. | −9 | −9 | −9 | −0 | −0 | −7 | −16 | −19 | −23 | −23 |
| EBIT | 955 | 957 | 590 | 375 | 847 | 1 987 | 886 | 752 | 1 706 | 958 |
| Net financials | −95 | −79 | −68 | −58 | −43 | −27 | −17 | −37 | −51 | −2 |
| Profit before tax | 553 | 522 | 338 | 353 | 380 | 1 033 | 291 | 232 | 1 238 | 285 |
| Tax | −122 | −117 | −80 | −85 | −86 | −223 | −63 | −55 | −258 | −63 |
| Net profit | 431 | 405 | 258 | 268 | 294 | 810 | 228 | 177 | 980 | 222 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 405 | 3 181 | 3 454 | 3 445 | 3 330 | 4 156 | 4 657 | 5 200 | 4 796 | 3 986 |
| Equity | 514 | 519 | 376 | 345 | 378 | 898 | 325 | 502 | 1 482 | 1 704 |
| Long-term debt | 305 | 0 | 0 | 0 | 0 | 472 | 1 259 | 1 331 | 1 254 | 150 |
| Short-term debt | 1 954 | 1 857 | 2 283 | 2 479 | 2 301 | 1 840 | 2 300 | 2 885 | 1 161 | 1 233 |
| Total debt | 2 259 | 1 857 | 2 283 | 2 479 | 2 301 | 2 312 | 3 559 | 4 216 | 2 415 | 1 383 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LA Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Board Member | 2024 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Carl Ottos Invest AB | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Anders Karlsson | Audit | 0 companies |
| Renata Singer | Deputy Board Member | 0 companies |
| Carl Otto Malte Larsson | Board of Directors | 0 companies |
| Leif Stefan Larsson | Deputy Board Member | 0 companies |
| Björn Axel Pålsson | Board of Directors | 0 companies |