| Revenue | SEK 5,5M | -25% |
| EBITDA | SEK 286K | -19% |
| Net profit | SEK 171K | -5% |
| Total assets | SEK 4,6M | +11% |
| Equity | SEK 1,7M | +11% |
| Employees | 2 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 4 178 | 5 399 | 3 606 | 4 170 | 6 985 | 7 411 | 5 531 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 217 | 247 | 194 | 203 | 254 | 186 | 215 | 403 | 354 | 286 |
| Depreciation & amort. | −79 | −79 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 138 | 168 | 194 | 203 | 254 | 186 | 215 | 403 | 354 | 286 |
| Net financials | −79 | −42 | −2 | −1 | −6 | −4 | −5 | −4 | — | −6 |
| Profit before tax | 59 | 127 | 193 | 202 | 248 | 182 | 210 | 399 | 354 | 280 |
| Tax | −0 | −4 | −48 | −51 | −58 | −40 | −45 | −190 | −174 | −109 |
| Net profit | 59 | 123 | 145 | 151 | 190 | 142 | 165 | 209 | 180 | 171 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 211 | 1 994 | 1 511 | 1 812 | 2 092 | 2 244 | 2 371 | 3 564 | 4 108 | 4 574 |
| Equity | 253 | 375 | 520 | 671 | 861 | 1 003 | 1 168 | 1 378 | 1 557 | 1 729 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 958 | 1 619 | 991 | 1 141 | 1 231 | 1 241 | 1 202 | 1 687 | 1 593 | 1 722 |
| Total debt | 1 958 | 1 619 | 991 | 1 141 | 1 231 | 1 241 | 1 202 | 1 687 | 1 593 | 1 722 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KJ Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
PK Authorized Recipient of Service | Authorized Recipient of Service | 2022 | — | — |
AK Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2025 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FORTACO OY | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Kimmo Johannes Raunio | Chief Executive Officer | 0 companies |
| Peter Karl-Magnus Green | Authorized Recipient of Service | 0 companies |
| Anneli Karin Sofia Carlsson | Chief Auditor | 0 companies |
| Teemu Hovi | Deputy Board Member | 0 companies |
| Lars Torsten Hellberg | Deputy Board Member | 0 companies |