| Revenue | SEK 20,6M | +28% |
| EBITDA | SEK 11,9M | +38% |
| Net profit | SEK 7,1M | +38% |
| Total assets | SEK 27,8M | +40% |
| Equity | SEK 10,7M | +25% |
| Employees | 5 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 3 341 | 6 476 | 7 902 | 12 963 | 14 650 | 16 156 | 20 647 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 115 | 945 | 320 | 93 | 1 521 | 2 549 | 6 661 | 7 673 | 8 578 | 11 862 |
| Depreciation & amort. | −722 | −722 | −722 | −0 | −27 | −36 | −86 | −122 | −122 | −95 |
| EBIT | −607 | 223 | −402 | 93 | 1 494 | 2 513 | 6 575 | 7 551 | 8 456 | 11 767 |
| Net financials | −20 | −7 | −4 | −4 | −4 | −4 | −6 | 53 | 330 | 328 |
| Profit before tax | −627 | 216 | −407 | 89 | 1 490 | 1 910 | 4 969 | 5 704 | 6 586 | 9 045 |
| Tax | −0 | 87 | 87 | −31 | −335 | −416 | −1 029 | −1 197 | −1 402 | −1 902 |
| Net profit | −627 | 303 | −320 | 58 | 1 155 | 1 494 | 3 940 | 4 507 | 5 184 | 7 143 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 503 | 3 631 | 1 500 | 2 792 | 4 463 | 7 885 | 13 125 | 17 043 | 19 894 | 27 845 |
| Equity | 3 090 | 3 392 | 1 193 | 1 250 | 2 405 | 3 899 | 6 594 | 7 850 | 8 534 | 10 677 |
| Long-term debt | 237 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 176 | 239 | 308 | 1 542 | 2 058 | 3 386 | 4 331 | 5 093 | 5 060 | 7 818 |
| Total debt | 413 | 239 | 308 | 1 542 | 2 058 | 3 386 | 4 331 | 5 093 | 5 060 | 7 818 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AK Chief Auditor | Chief Auditor | 2022 | — | — |
MH Chief Auditor | Chief Auditor | 2020 | — | — |
EA External Signatory | External Signatory | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Skyttmo i Östersund AB | Company | 80.0% | 80.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| A Kornelia B Wall Andersson | Chief Auditor | 0 companies |
| Mats Henriksson | Chief Auditor | 0 companies |
| Erik Andreas Hedenryd | External Signatory | 0 companies |
| Steven Earl Walter Gilsdorf | Board of Directors | 0 companies |
| Erik Olof Olofsson | Board of Directors | 0 companies |
| Carl Jonas Skyttmo | Board of Directors | 0 companies |
| Nils-Johan Per Holmberg Svensson | Board of Directors | 0 companies |
| Björn Ingvar Skogh | Board of Directors | 0 companies |
| Eva Maria Iréne Skyttmo | Deputy Board Member | 0 companies |
| Björn Fredrik Navjord | Chairman | 0 companies |