| Revenue | SEK 22,2M | +20% |
| EBITDA | SEK 4,3M | -36% |
| Net profit | SEK 3,4M | -37% |
| Total assets | SEK 12,1M | +5% |
| Equity | SEK 10,6M | +6% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 12 788 | 16 609 | 20 660 | 11 006 | 13 536 | 0 | 18 560 | 22 201 |
| Staff expenses | — | — | — | — | — | — | — | — | −0 | — | — |
| EBITDA | 673 | −1 315 | −2 855 | 217 | 5 530 | 7 987 | 1 578 | 3 479 | 0 | 6 812 | 4 349 |
| Depreciation & amort. | −0 | −0 | −0 | −150 | −433 | −112 | −57 | −2 | −0 | −19 | −47 |
| EBIT | 673 | −1 315 | −2 855 | 67 | 5 097 | 7 875 | 1 521 | 3 477 | 0 | 6 793 | 4 302 |
| Net financials | — | — | — | — | — | — | — | — | 0 | — | — |
| Profit before tax | 673 | −1 315 | −2 855 | −933 | 5 097 | 7 875 | 1 521 | 3 477 | 0 | 6 793 | 4 302 |
| Tax | −26 | −0 | −0 | −0 | −141 | −2 314 | −346 | −727 | −0 | −1 411 | −895 |
| Net profit | 647 | −1 315 | −2 855 | −933 | 4 956 | 5 561 | 1 175 | 2 750 | 0 | 5 382 | 3 407 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 366 | 5 715 | 5 845 | 5 407 | 10 172 | 13 643 | 9 745 | 8 054 | 0 | 11 460 | 12 070 |
| Equity | 2 666 | 5 151 | 5 296 | 4 364 | 9 319 | 10 380 | 6 555 | 7 155 | 0 | 10 037 | 10 594 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 700 | 564 | 549 | 1 044 | 853 | 3 262 | 3 190 | 899 | 0 | 1 423 | 1 477 |
| Total debt | 700 | 564 | 549 | 1 044 | 853 | 3 262 | 3 190 | 899 | 0 | 1 423 | 1 477 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PM Chief Auditor | Chief Auditor | 2022 | — | — |
KD Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Villagulla Invest AB | Company | 89.0% | 89.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Martin Welén | Chief Auditor | 0 companies |
| Kent Dennis Engström | Chief Executive Officer | 0 companies |
| Eva Maria Waage | Board of Directors | 0 companies |
| Karl Svante Forsberg | Chairman | 0 companies |
| Tommy Bertil Cumselius | Chairman | 0 companies |
| Fridtjov Rune Löderup | Board of Directors | 0 companies |
| Eva Ulla Hillevi Trouin | Board of Directors | 0 companies |