| Revenue | SEK 7,8M | +3% |
| EBITDA | SEK 244K | +917% |
| Net profit | SEK 48K | +636% |
| Total assets | SEK 5,8M | +11% |
| Equity | SEK 3,6M | +1% |
| Employees | 5 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 5 206 | 6 453 | 7 132 | 8 549 | 8 960 | 9 204 | 7 617 | 7 844 |
| Staff expenses | — | — | — | — | — | — | −2 662 | −2 836 | −3 054 | −2 925 |
| EBITDA | 1 127 | 658 | 303 | 1 004 | 711 | 1 221 | 1 401 | 1 246 | −30 | 244 |
| Depreciation & amort. | −287 | −594 | −644 | −694 | −462 | −680 | −304 | −247 | −178 | −193 |
| EBIT | 840 | 64 | −341 | 310 | 249 | 541 | 1 096 | 1 000 | −208 | 51 |
| Net financials | −2 | −3 | −2 | — | — | — | −76 | −38 | 106 | 82 |
| Profit before tax | 627 | 116 | 11 | 252 | 279 | 562 | 425 | 702 | 23 | 81 |
| Tax | −141 | −27 | −7 | −63 | −68 | −132 | −108 | −168 | −17 | −33 |
| Net profit | 486 | 89 | 4 | 189 | 211 | 430 | 317 | 534 | 7 | 48 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 641 | 3 312 | 3 088 | 3 097 | 3 438 | 4 244 | 5 329 | 5 754 | 5 217 | 5 775 |
| Equity | 1 767 | 1 856 | 1 860 | 2 049 | 2 260 | 2 690 | 3 007 | 3 541 | 3 547 | 3 596 |
| Long-term debt | 111 | 57 | 0 | 0 | 0 | 0 | — | — | — | — |
| Short-term debt | 1 024 | 715 | 898 | 659 | 818 | 1 215 | 1 808 | 1 439 | 1 021 | 1 478 |
| Total debt | 1 135 | 772 | 898 | 659 | 818 | 1 215 | 1 808 | 1 439 | 1 021 | 1 478 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ST | Audit | 2025 | — | — |
NK Audit | Audit | 2022 | — | — |
EN Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lennart Nilsson & Partners Aktiebolag | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Stefan Torsten Persson | Audit | 0 companies |
| Niklas Kenneth Makal | Audit | 0 companies |
| Erik Nicklas Nilsson | Chief Executive Officer | 0 companies |
| Karl Anders Nilsson | Deputy Board Member | 0 companies |
| Karl Lennart Börje Nilsson | Chairman | 0 companies |