| Revenue | SEK 62M | +40% |
| EBITDA | SEK 5,1M | +370% |
| Net profit | SEK 1,3M | +14115% |
| Total assets | SEK 50,3M | -4% |
| Equity | SEK 2,5M | +114% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 22 650 | 23 007 | 26 524 | 28 234 | 39 574 | 40 086 | 44 238 | 61 967 |
| Staff expenses | — | — | — | — | — | — | — | −4 481 | −5 269 | −5 808 |
| EBITDA | −276 | 1 413 | 2 814 | 1 230 | 1 983 | 2 060 | −2 | −1 649 | −1 898 | 5 124 |
| Depreciation & amort. | −14 | −474 | −676 | −938 | −1 515 | −1 694 | −1 984 | −2 095 | −2 127 | −2 070 |
| EBIT | −290 | 939 | 2 138 | 292 | 468 | 366 | −1 986 | −3 744 | −4 025 | 3 054 |
| Net financials | −52 | −255 | −266 | −310 | −434 | −299 | −371 | −386 | −784 | −401 |
| Profit before tax | 28 | 470 | 1 401 | −18 | 34 | 67 | 14 | −416 | −9 | 1 586 |
| Tax | −0 | −100 | −309 | −0 | −6 | −20 | −13 | — | — | −279 |
| Net profit | 28 | 370 | 1 092 | −18 | 28 | 47 | 1 | −416 | −9 | 1 307 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20 815 | 28 466 | 29 123 | 38 097 | 43 684 | 45 198 | 49 031 | 51 537 | 52 220 | 50 273 |
| Equity | 55 | 424 | 1 516 | 1 498 | 1 526 | 1 573 | 1 574 | 1 158 | 1 149 | 2 456 |
| Long-term debt | 9 870 | 15 918 | 19 047 | 19 172 | 16 671 | 14 454 | 12 747 | 10 558 | 8 523 | 6 774 |
| Short-term debt | 10 890 | 11 910 | 7 874 | 16 742 | 24 802 | 28 486 | 33 696 | 39 821 | 42 548 | 39 977 |
| Total debt | 20 760 | 27 828 | 26 921 | 35 914 | 41 473 | 42 940 | 46 443 | 50 379 | 51 071 | 46 751 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UM Audit | Audit | 2024 | — | — |
BS Audit | Audit | 2022 | — | — |
TS | Audit | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Branta AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Ulf Mikael Vallberg | Audit | 0 companies |
| Bo Stefan Sahlin | Audit | 0 companies |
| Torbjörn Sigvard Nilsson | Audit | 0 companies |
| Lars Patric Wallberg | Chairman | 0 companies |
| Per-Olov Algotsson | Board of Directors | 0 companies |
| Karl Olof Sundin | Board of Directors | 0 companies |
| Lars Olov Sjölund | Board of Directors | 0 companies |