| Revenue | SEK 5,3M | +23% |
| EBITDA | SEK 2,4M | +43% |
| Net profit | SEK 1,9M | +42% |
| Total assets | SEK 2,7M | +14% |
| Equity | SEK 2M | +42% |
| Employees | 2 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 4 126 | 4 109 | 3 826 | 4 516 | 4 552 | 5 053 | 4 322 | 5 302 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −950 |
| EBITDA | 989 | 1 858 | 1 192 | 1 301 | 937 | 1 421 | 1 739 | 2 533 | 1 675 | 2 387 |
| Depreciation & amort. | −208 | −195 | −234 | −242 | −215 | −70 | −55 | −16 | −9 | −8 |
| EBIT | 781 | 1 663 | 958 | 1 059 | 722 | 1 351 | 1 684 | 2 517 | 1 666 | 2 379 |
| Net financials | −33 | — | −2 | −3 | −1 | 8 | 22 | 28 | 22 | 12 |
| Profit before tax | 558 | 1 640 | 1 017 | 1 116 | 771 | 1 359 | 1 735 | 2 549 | 1 688 | 2 399 |
| Tax | −123 | −361 | −224 | −246 | −166 | −291 | −358 | −526 | −349 | −496 |
| Net profit | 435 | 1 279 | 793 | 870 | 605 | 1 068 | 1 377 | 2 023 | 1 339 | 1 903 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 881 | 2 368 | 2 410 | 1 984 | 2 409 | 2 578 | 3 303 | 2 948 | 2 366 | 2 704 |
| Equity | 485 | 1 364 | 856 | 926 | 631 | 1 699 | 2 576 | 2 099 | 1 438 | 2 041 |
| Long-term debt | 800 | 51 | 500 | 534 | 1 402 | 432 | 272 | 272 | 272 | 0 |
| Short-term debt | 406 | 741 | 902 | 433 | 333 | 405 | 443 | 569 | 648 | 663 |
| Total debt | 1 206 | 792 | 1 402 | 967 | 1 735 | 837 | 715 | 841 | 920 | 663 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PR Auditor Substitute | Auditor Substitute | 2022 | — | — |
| Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ettöringen AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Rikard Johelid | Auditor Substitute | 0 companies |
| Carl-Peter Bertil Kalle Wrane | Audit | 0 companies |
| Johan Gunnar Bylund | Deputy Board Member | 0 companies |
| Per Johan Olofsson | Board of Directors | 0 companies |