| Revenue | SEK 7,9M | +28% |
| EBITDA | SEK 233K | -58% |
| Net profit | SEK 119K | -69% |
| Total assets | SEK 2,5M | +20% |
| Equity | SEK 619K | +24% |
| Employees | 5 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 3 298 | 3 550 | 4 476 | 3 437 | 4 358 | 5 087 | 6 161 | 7 857 |
| Staff expenses | — | — | — | — | — | — | — | −847 | −1 304 | −1 468 | −2 304 |
| EBITDA | 90 | −252 | −157 | 12 | 106 | 44 | 126 | 398 | −224 | 555 | 233 |
| Depreciation & amort. | −50 | −50 | −50 | −64 | −70 | −30 | −40 | −40 | −19 | −10 | −27 |
| EBIT | 40 | −302 | −207 | −52 | 36 | 14 | 86 | 357 | −242 | 544 | 205 |
| Net financials | −53 | 47 | −1 | −1 | −9 | −7 | −6 | −7 | −27 | −109 | −37 |
| Profit before tax | −13 | 63 | −9 | −52 | 27 | 7 | 80 | 350 | −269 | 435 | 168 |
| Tax | −0 | −0 | −0 | −0 | −3 | −4 | −19 | −81 | — | −56 | −49 |
| Net profit | −13 | 63 | −9 | −52 | 24 | 3 | 61 | 269 | −269 | 380 | 119 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 280 | 302 | 454 | 1 063 | 939 | 960 | 742 | 1 540 | 1 880 | 2 076 | 2 493 |
| Equity | 32 | 94 | 85 | 33 | 57 | 60 | 120 | 390 | 121 | 500 | 619 |
| Long-term debt | 156 | 93 | 100 | 468 | 438 | 411 | 190 | 234 | 791 | 776 | 541 |
| Short-term debt | 92 | 115 | 269 | 550 | 412 | 456 | 399 | 856 | 878 | 681 | 1 136 |
| Total debt | 248 | 208 | 369 | 1 018 | 850 | 867 | 589 | 1 090 | 1 670 | 1 457 | 1 677 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LC | Audit | 2025 | — | — |
JS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Helenius Förvaltnings AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lars-Inge Christer Persson | Audit | 0 companies |
| Joakim Solvall Helenius | Chief Executive Officer | 0 companies |
| Johan Henrik Stefan Stenroos | Board of Directors | 0 companies |
| Linda Susanne Helenius | Deputy Board Member | 0 companies |