| Revenue | SEK 7,3M | +24% |
| EBITDA | SEK 5,9M | +41% |
| Net profit | SEK 11,9M | +70% |
| Total assets | SEK 73,5M | -1% |
| Equity | SEK 50M | +17% |
| Employees | 0 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 4 550 | 3 501 | 4 650 | 6 400 | 4 800 | 4 800 | 5 894 | 7 326 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 2 372 | 4 170 | 3 494 | 3 771 | 3 804 | 5 430 | 4 801 | 4 128 | 4 194 | 5 910 |
| Depreciation & amort. | −1 340 | −1 468 | −2 301 | −2 481 | −2 061 | −2 658 | −2 501 | −2 181 | −2 671 | −3 674 |
| EBIT | 1 032 | 2 702 | 1 193 | 1 290 | 1 743 | 2 772 | 2 300 | 1 947 | 1 523 | 2 236 |
| Net financials | −190 | −1 036 | 2 017 | 824 | 1 110 | 1 344 | −96 | 3 672 | 831 | 569 |
| Profit before tax | 13 | 366 | 2 359 | 1 214 | 3 055 | 3 901 | 7 762 | 29 265 | 8 518 | 15 059 |
| Tax | −3 | −260 | −5 | −31 | −381 | −551 | −1 609 | −5 262 | −1 546 | −3 194 |
| Net profit | 10 | 106 | 2 354 | 1 183 | 2 674 | 3 350 | 6 153 | 24 003 | 6 972 | 11 865 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17 402 | 15 785 | 25 312 | 23 045 | 21 865 | 32 162 | 36 741 | 72 201 | 74 436 | 73 504 |
| Equity | 5 298 | 5 404 | 7 159 | 7 342 | 9 015 | 10 566 | 16 718 | 40 721 | 42 693 | 49 958 |
| Long-term debt | 7 422 | 3 410 | 7 868 | 4 703 | 1 368 | 150 | 0 | 0 | 263 | 331 |
| Short-term debt | 3 067 | 3 056 | 4 096 | 2 911 | 3 570 | 11 476 | 6 567 | 8 671 | 4 836 | 295 |
| Total debt | 10 489 | 6 466 | 11 964 | 7 614 | 4 938 | 11 626 | 6 567 | 8 671 | 5 099 | 626 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KL | Audit | 2020 | — | — |
AL Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Enthavs Invest AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Lars Bruno Antonsson | Audit | 0 companies |
| Andreas Lidhed | Audit | 0 companies |
| Bengt Göran Krister Enthav | Chairman | 0 companies |
| Monika Ingegerd Elsa Enthav | Deputy Board Member | 0 companies |
| Patrick Göran Enthav | Board of Directors | 0 companies |