| Revenue | SEK 28,8M | +8% |
| EBITDA | SEK 723K | -75% |
| Net profit | SEK -178K | -112% |
| Total assets | SEK 15,8M | +5% |
| Equity | SEK 7M | -2% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 31 246 | 31 072 | 34 653 | 40 805 | 37 778 | 30 686 | 26 547 | 28 771 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 19 | 1 138 | 2 644 | 3 294 | 3 736 | 6 133 | 4 488 | 3 292 | 2 870 | 723 |
| Depreciation & amort. | −334 | −347 | −347 | −357 | −45 | −35 | −26 | −42 | −56 | −466 |
| EBIT | −315 | 791 | 2 297 | 2 937 | 3 691 | 6 098 | 4 462 | 3 250 | 2 814 | 257 |
| Net financials | −30 | −45 | −243 | −129 | −158 | −107 | 161 | 212 | −28 | −93 |
| Profit before tax | 15 | 575 | 2 172 | 2 799 | 2 732 | 4 515 | 3 151 | 3 266 | 1 922 | −177 |
| Tax | −14 | −133 | −506 | −630 | −601 | −975 | −691 | −698 | −428 | −1 |
| Net profit | 1 | 442 | 1 666 | 2 169 | 2 131 | 3 540 | 2 460 | 2 568 | 1 494 | −178 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 483 | 8 463 | 16 754 | 20 420 | 16 541 | 17 508 | 20 681 | 17 873 | 15 049 | 15 771 |
| Equity | 799 | 1 242 | 2 907 | 3 976 | 3 107 | 6 148 | 7 108 | 7 676 | 7 169 | 6 992 |
| Long-term debt | 577 | 2 556 | 1 977 | 1 684 | 1 006 | 0 | 1 138 | 0 | 0 | 586 |
| Short-term debt | 2 863 | 4 250 | 11 501 | 14 383 | 11 249 | 8 706 | 8 699 | 6 639 | 4 332 | 4 306 |
| Total debt | 3 440 | 6 806 | 13 478 | 16 067 | 12 255 | 8 706 | 9 837 | 6 639 | 4 332 | 4 892 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LR Auditor Substitute | Auditor Substitute | 2022 | — | — |
LO | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
222 Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Leif Rikard Grundin | Auditor Substitute | 0 companies |
| Leif Oskar Joakim Grundin | Audit | 0 companies |
| Lars Roland Hellgren | Board of Directors | 0 companies |
| Katarina Ann-Sofie Hellgren | Deputy Board Member | 0 companies |