| Revenue | SEK 14,9M | +22% |
| EBITDA | SEK 1,9M | +204% |
| Net profit | SEK 1,2M | +293% |
| Total assets | SEK 6M | +34% |
| Equity | SEK 2,5M | +21% |
| Employees | 14 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 5 100 | 4 708 | 6 037 | 6 610 | 10 141 | 12 201 | 14 852 |
| Staff expenses | — | — | — | — | — | — | — | — | −8 920 | −10 375 |
| EBITDA | −419 | 11 | 97 | 694 | 860 | 1 364 | 702 | 1 027 | 637 | 1 938 |
| Depreciation & amort. | −0 | −0 | −2 | −6 | −46 | −48 | −184 | −147 | −30 | −50 |
| EBIT | −419 | 11 | 95 | 688 | 814 | 1 316 | 518 | 880 | 606 | 1 888 |
| Net financials | −25 | −6 | −13 | −33 | −1 | −2 | −3 | 2 | 3 | 4 |
| Profit before tax | −444 | 6 | 82 | 655 | 812 | 1 313 | 370 | 655 | 415 | 1 438 |
| Tax | −0 | −0 | −0 | −118 | −189 | −330 | −94 | −141 | −120 | −280 |
| Net profit | −444 | 6 | 82 | 537 | 623 | 983 | 276 | 514 | 294 | 1 158 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 905 | 1 173 | 1 378 | 1 920 | 2 047 | 3 701 | 2 367 | 3 641 | 4 445 | 5 952 |
| Equity | 256 | 262 | 344 | 881 | 1 004 | 1 987 | 1 263 | 1 777 | 2 071 | 2 517 |
| Long-term debt | 0 | 245 | 84 | 28 | 0 | 0 | 0 | 0 | — | — |
| Short-term debt | 649 | 666 | 950 | 1 012 | 1 043 | 1 617 | 959 | 1 492 | 1 807 | 2 416 |
| Total debt | 649 | 911 | 1 034 | 1 040 | 1 043 | 1 617 | 959 | 1 492 | 1 807 | 2 416 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KK Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
FM | Audit | 2020 | — | — |
BE Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
KS Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vi är Ekström AB | Company | 70.0% | 70.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Klara Kristina Ulrika Lundholm | Chief Executive Officer | 0 companies |
| Frida Marianne Sylvén | Audit | 0 companies |
| Birgitta Erica Gröndahl | Chief Executive Officer | 0 companies |
| Karin Sofie Nordgren | Chief Auditor | 0 companies |
| Karl Jörgen Wassberg | Deputy Board Member | 0 companies |
| Kjell Gunnar Ekström | Board of Directors | 0 companies |
| Anders Erik Alfredsson | Deputy Board Member | 0 companies |
| Lina Ester Sofia Ekström | Chairman | 0 companies |