| Revenue | SEK 15,9M | +5% |
| EBITDA | SEK 1,6M | -51% |
| Net profit | SEK 1,1M | -48% |
| Total assets | SEK 17,3M | +6% |
| Equity | SEK 5,4M | -26% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 8 482 | 10 078 | 10 611 | 13 173 | 17 505 | 17 247 | 15 162 | 15 890 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 601 | 2 125 | 741 | 2 051 | 1 550 | 3 582 | 2 749 | 1 657 | 3 290 | 1 598 |
| Depreciation & amort. | −44 | −51 | −55 | −85 | −71 | −48 | −96 | −97 | −61 | −61 |
| EBIT | 557 | 2 074 | 686 | 1 966 | 1 479 | 3 534 | 2 653 | 1 560 | 3 229 | 1 537 |
| Net financials | −10 | −32 | −6 | −2 | −1 | −7 | −8 | −12 | 7 | 7 |
| Profit before tax | 381 | 1 595 | 922 | 1 564 | 1 353 | 3 084 | 2 302 | 1 549 | 2 712 | 1 444 |
| Tax | −103 | −362 | −219 | −358 | −311 | −689 | −507 | −373 | −601 | −356 |
| Net profit | 278 | 1 233 | 703 | 1 206 | 1 042 | 2 395 | 1 795 | 1 176 | 2 111 | 1 088 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 027 | 9 842 | 10 102 | 10 934 | 12 019 | 16 204 | 16 326 | 14 992 | 16 309 | 17 331 |
| Equity | 2 322 | 3 395 | 3 938 | 4 984 | 5 865 | 8 260 | 7 055 | 5 231 | 7 342 | 5 430 |
| Long-term debt | 0 | 1 665 | 1 692 | 1 741 | 1 790 | 1 763 | 1 787 | 3 451 | 3 424 | 5 555 |
| Short-term debt | 4 317 | 3 027 | 2 959 | 2 296 | 2 326 | 3 700 | 4 659 | 3 486 | 2 194 | 2 896 |
| Total debt | 4 317 | 4 692 | 4 651 | 4 037 | 4 116 | 5 463 | 6 446 | 6 937 | 5 618 | 8 451 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AK | Audit | 2022 | — | — |
MA Audit | Audit | 2022 | — | — |
EJ Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SWEGASKET HOLDING AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Kenneth Nilsson | Audit | 0 companies |
| Mats Anders Callert | Audit | 0 companies |
| Erik Jonas Huléen | Audit | 0 companies |
| Ralph Raju Magnus Andersson | Board of Directors | 0 companies |
| Shane Rama Åke Andersson | Deputy Board Member | 0 companies |