| Revenue | SEK 12,6M | +45% |
| EBITDA | SEK 1,2M | +5614% |
| Net profit | SEK 1,2M | +4315% |
| Total assets | SEK 7M | +16% |
| Equity | SEK 1,7M | +257% |
| Employees | 7 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 8 872 | 8 461 | 8 461 | 9 212 | 12 775 | 12 170 | 8 686 | 12 593 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 166 | 494 | 1 138 | 1 831 | 901 | 2 079 | 3 200 | 347 | 21 | 1 200 |
| Depreciation & amort. | −166 | −78 | −78 | −66 | −41 | −0 | −191 | −191 | −194 | −210 |
| EBIT | 0 | 416 | 1 060 | 1 765 | 860 | 2 079 | 3 009 | 156 | −173 | 990 |
| Net financials | −10 | −43 | −46 | −39 | −8 | −13 | −35 | −57 | −14 | 32 |
| Profit before tax | 12 | 309 | 799 | 1 312 | 653 | 1 545 | 2 153 | 133 | 57 | 1 524 |
| Tax | −3 | −69 | −178 | −290 | −146 | −334 | −450 | −41 | −30 | −332 |
| Net profit | 9 | 240 | 621 | 1 022 | 507 | 1 211 | 1 703 | 92 | 27 | 1 192 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 432 | 5 528 | 6 439 | 7 370 | 6 237 | 7 968 | 9 687 | 6 129 | 6 018 | 6 971 |
| Equity | 608 | 848 | 1 469 | 1 823 | 1 330 | 1 541 | 2 044 | 436 | 464 | 1 655 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 537 | 298 | 205 | 0 |
| Short-term debt | 2 690 | 4 482 | 4 557 | 4 719 | 3 880 | 4 880 | 4 737 | 3 059 | 3 256 | 3 725 |
| Total debt | 2 690 | 4 482 | 4 557 | 4 719 | 3 880 | 4 880 | 5 274 | 3 357 | 3 461 | 3 725 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA | Audit | 2022 | — | — |
BO Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vardon Invest Aktiebolag | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Andreas Håkan Kling | Audit | 0 companies |
| Bengt Olof Lucas Hermansson | Chief Executive Officer | 0 companies |
| Maria Chahida Gårdängen | Deputy Board Member | 0 companies |