| Revenue | SEK 10,3M | +17% |
| EBITDA | SEK 203K | -35% |
| Net profit | SEK 118K | -39% |
| Total assets | SEK 2,4M | +3% |
| Equity | SEK 1,4M | +10% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 6 918 | 6 130 | 6 445 | 7 001 | 6 974 | 7 133 | 8 821 | 10 310 |
| Staff expenses | — | — | — | — | — | — | — | — | −2 403 | −2 578 |
| EBITDA | −9 | 423 | 280 | −313 | 500 | 237 | 791 | 435 | 310 | 203 |
| Depreciation & amort. | −85 | −85 | −89 | −6 | −6 | −11 | −12 | −25 | −36 | −37 |
| EBIT | −94 | 338 | 191 | −319 | 494 | 226 | 779 | 410 | 275 | 166 |
| Net financials | −107 | −82 | −57 | −56 | −49 | −36 | −30 | −23 | −28 | −13 |
| Profit before tax | −200 | 256 | 133 | −375 | 445 | 190 | 750 | 387 | 247 | 152 |
| Tax | −0 | −6 | −32 | −0 | −25 | −41 | −155 | −81 | −52 | −34 |
| Net profit | −200 | 250 | 101 | −375 | 420 | 149 | 595 | 306 | 194 | 118 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 436 | 2 480 | 2 402 | 2 127 | 2 313 | 1 953 | 2 585 | 3 051 | 2 357 | 2 438 |
| Equity | 219 | 469 | 570 | 196 | 615 | 764 | 1 059 | 1 044 | 1 238 | 1 356 |
| Long-term debt | 756 | 754 | 575 | 597 | 594 | 374 | 259 | 240 | 115 | 22 |
| Short-term debt | 1 461 | 1 257 | 1 257 | 1 334 | 1 104 | 814 | 1 268 | 1 768 | 1 004 | 1 060 |
| Total debt | 2 217 | 2 011 | 1 832 | 1 931 | 1 698 | 1 188 | 1 527 | 2 008 | 1 119 | 1 082 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EB Audit | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Söroms Förvaltnings AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Elisabeth Björstedt | Audit | 0 companies |
| John Magnus Persson Benerius | Board of Directors | 0 companies |
| Smilla Elin Wilhelmina Benerius | Deputy Board Member | 0 companies |
| Hans Patrick Loo | Deputy Board Member | 0 companies |
| Ann-Sofie W B Benerius | Deputy Board Member | 0 companies |