| Revenue | SEK 8M | +32% |
| EBITDA | SEK 3,2M | +78% |
| Net profit | SEK 2,2M | +125% |
| Total assets | SEK 7,1M | +51% |
| Equity | SEK 4,8M | +53% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 7 925 | 4 375 | 8 466 | 10 737 | 9 143 | 9 663 | 9 057 | 6 050 | 7 995 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −2 815 | −3 657 |
| EBITDA | 1 626 | 1 922 | 3 017 | −300 | 1 766 | 5 183 | 4 185 | 4 499 | 1 198 | 1 772 | 3 161 |
| Depreciation & amort. | −29 | −29 | −29 | −29 | −29 | −0 | −0 | −0 | −0 | — | — |
| EBIT | 1 597 | 1 893 | 2 988 | −329 | 1 737 | 5 183 | 4 185 | 4 499 | 1 198 | 1 772 | 3 161 |
| Net financials | −7 | −6 | −7 | −13 | −6 | −6 | −18 | −208 | −239 | −82 | 18 |
| Profit before tax | 1 153 | 1 378 | 2 191 | 95 | 1 179 | 3 836 | 3 076 | 3 499 | 6 033 | 1 240 | 2 729 |
| Tax | −289 | −335 | −526 | −79 | −365 | −862 | −700 | −806 | −1 374 | −285 | −579 |
| Net profit | 864 | 1 043 | 1 665 | 16 | 814 | 2 974 | 2 376 | 2 693 | 4 659 | 955 | 2 151 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 019 | 4 823 | 6 390 | 4 134 | 6 770 | 11 217 | 13 819 | 13 908 | 13 940 | 4 725 | 7 115 |
| Equity | 1 355 | 1 999 | 2 664 | 1 679 | 1 993 | 3 967 | 6 343 | 6 236 | 10 895 | 3 140 | 4 791 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — |
| Short-term debt | 2 227 | 1 879 | 1 992 | 1 156 | 2 927 | 4 059 | 3 194 | 2 597 | 3 045 | 1 134 | 1 424 |
| Total debt | 2 227 | 1 879 | 1 992 | 1 156 | 2 927 | 4 059 | 3 194 | 2 597 | 3 045 | 1 134 | 1 424 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PJ | Audit | 2020 | — | — |
CP Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Havsskogen Invest AB | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Per Johan Anders Strömberg | Audit | 0 companies |
| Carl Peter Johan Manros | Chief Executive Officer | 0 companies |
| Madeleine Manros | Deputy Board Member | 0 companies |