| Revenue | SEK 105,3M | -9% |
| EBITDA | SEK 10,8M | -14% |
| Net profit | SEK 8,8M | +11% |
| Total assets | SEK 21,8M | -13% |
| Equity | SEK 9,1M | +10% |
| Employees | 9 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 8 477 | 24 148 | 38 282 | 50 381 | 80 664 | 104 680 | 116 302 | 105 263 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — | −12 657 |
| EBITDA | −11 | −6 | 20 | 1 663 | 3 013 | 4 043 | 7 367 | 9 914 | 12 580 | 12 506 | 10 772 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −8 | −10 |
| EBIT | −11 | −6 | 20 | 1 663 | 3 013 | 4 043 | 7 367 | 9 914 | 12 580 | 12 498 | 10 762 |
| Net financials | — | — | — | — | — | −4 | −8 | −11 | 36 | 71 | 30 |
| Profit before tax | −11 | −6 | 20 | 1 363 | 2 613 | 3 739 | 7 359 | 8 904 | 12 617 | 10 069 | 11 192 |
| Tax | −0 | −0 | −1 | −306 | −564 | −808 | −1 528 | −1 953 | −2 519 | −2 116 | −2 351 |
| Net profit | −11 | −6 | 19 | 1 057 | 2 049 | 2 931 | 5 831 | 6 951 | 10 098 | 7 953 | 8 841 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 39 | 38 | 184 | 2 923 | 8 518 | 9 148 | 15 573 | 18 906 | 29 534 | 24 973 | 21 808 |
| Equity | 39 | 33 | 52 | 1 109 | 2 158 | 3 089 | 5 920 | 7 171 | 10 269 | 8 222 | 9 062 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — |
| Short-term debt | 0 | 5 | 132 | 1 515 | 5 660 | 5 059 | 8 653 | 9 735 | 17 265 | 12 251 | 8 646 |
| Total debt | — | 5 | 132 | 1 515 | 5 660 | 5 059 | 8 653 | 9 735 | 17 265 | 12 251 | 8 646 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Chief Auditor | Chief Auditor | 2025 | — | — |
MB Audit | Audit | 2022 | — | — |
HE Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Eklund & Eklund Invest AB | Company | 62.0% | 62.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Josefine Elisabeth Johansson | Chief Auditor | 0 companies |
| Mirza Basic | Audit | 0 companies |
| Hans Erik Martin Eklund | Chief Executive Officer | 0 companies |
| Casten Rolf Håkan von Otter | Chairman | 0 companies |
| Karl Jonas Rolf Eklund | Board of Directors | 0 companies |
| Lars Martin Moström | Board of Directors | 0 companies |