| Revenue | SEK 11,7M | -20% |
| EBITDA | SEK 110K | +204% |
| Net profit | SEK -47K | -709% |
| Total assets | SEK 8,2M | -1% |
| Equity | SEK 592K | -7% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 19 494 | 18 110 | 21 502 | 15 433 | 17 531 | 18 455 | 14 606 | 11 657 |
| Staff expenses | — | — | — | — | — | — | −6 495 | −4 634 | −4 385 | −4 390 |
| EBITDA | 852 | 1 364 | 1 738 | 843 | 360 | 635 | 1 208 | 425 | −106 | 110 |
| Depreciation & amort. | −167 | −190 | −158 | −107 | −92 | −72 | −45 | −38 | −55 | −69 |
| EBIT | 685 | 1 174 | 1 580 | 736 | 268 | 563 | 1 162 | 387 | −160 | 42 |
| Net financials | −63 | −142 | −82 | −256 | −173 | −102 | −206 | −237 | −290 | −372 |
| Profit before tax | 433 | 890 | 999 | 375 | 193 | 321 | 868 | 251 | 8 | −47 |
| Tax | −144 | −202 | −254 | −114 | −47 | −112 | −218 | −71 | −0 | — |
| Net profit | 289 | 688 | 745 | 261 | 146 | 209 | 650 | 179 | 8 | −47 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 140 | 5 705 | 7 581 | 7 859 | 7 254 | 8 109 | 8 967 | 10 328 | 8 273 | 8 177 |
| Equity | 502 | 1 191 | 1 935 | 697 | 843 | 1 051 | 1 702 | 1 131 | 639 | 592 |
| Long-term debt | 95 | 543 | 1 533 | 1 874 | 1 235 | 1 799 | 1 977 | 1 796 | 2 000 | 1 906 |
| Short-term debt | 2 772 | 3 183 | 2 903 | 3 914 | 3 971 | 3 852 | 3 784 | 6 016 | 4 830 | 5 594 |
| Total debt | 2 867 | 3 726 | 4 436 | 5 788 | 5 206 | 5 651 | 5 760 | 7 812 | 6 830 | 7 499 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RH Audit | Audit | 2025 | — | — |
AH | Audit | 2022 | — | — |
LD Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Edelstam Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Resul Hamurcu | Audit | 0 companies |
| Annika Hansen Fernaeus | Audit | 0 companies |
| Lars David Fahlström | Chief Executive Officer | 0 companies |
| Petra Britte | Deputy Board Member | 0 companies |