| Revenue | SEK 5,5M | +31% |
| EBITDA | SEK 74K | +98% |
| Net profit | SEK 58K | +119% |
| Total assets | SEK 953K | +5% |
| Equity | SEK 246K | +31% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 3 121 | 3 819 | 4 164 | 3 633 | 4 013 | 4 235 | 5 547 |
| Staff expenses | — | — | — | — | — | — | — | −2 493 | −3 394 |
| EBITDA | 116 | 24 | 116 | −24 | 382 | 134 | 236 | 38 | 74 |
| Depreciation & amort. | −21 | −14 | −16 | −13 | −13 | −8 | −4 | — | — |
| EBIT | 95 | 10 | 100 | −37 | 369 | 126 | 232 | 38 | 74 |
| Net financials | −1 | −2 | — | −2 | −2 | −1 | −1 | −4 | −1 |
| Profit before tax | 94 | 8 | 267 | −39 | 368 | 125 | 232 | 33 | 73 |
| Tax | −22 | −4 | −60 | −0 | −72 | −26 | −48 | −7 | −15 |
| Net profit | 72 | 4 | 207 | −39 | 296 | 99 | 184 | 27 | 58 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 079 | 833 | 937 | 538 | 897 | 635 | 910 | 912 | 953 |
| Equity | 168 | 114 | 321 | 132 | 428 | 277 | 411 | 188 | 246 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 183 | 0 |
| Short-term debt | 745 | 553 | 616 | 406 | 469 | 358 | 499 | 541 | 707 |
| Total debt | 745 | 553 | 616 | 406 | 469 | 358 | 499 | 724 | 707 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CL Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
AH Audit | Audit | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Board Member | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VBO Västervik Fastighets AB | Company | 70.0% | 70.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Charlotte Lisbeth Maria Sohlman | Chief Executive Officer | 0 companies |
| Adisa Hadzic | Audit | 0 companies |
| Johan Peder Freddy Sohlman | Board of Directors | 0 companies |
| Mats Erland Michael Pettersson | Board of Directors | 0 companies |
| Siv Karin Marianne Andersson | Deputy Board Member | 0 companies |