| Revenue | SEK 1,1M | +22% |
| EBITDA | SEK 69K | +42% |
| Net profit | SEK 15K | +645% |
| Total assets | SEK 382K | -3% |
| Equity | SEK 111K | +16% |
| Employees | 1 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 1 144 | 980 | 1 008 | 1 636 | 1 586 | 1 055 | 864 | 1 056 |
| Staff expenses | — | — | — | — | — | — | — | — | −319 | −523 |
| EBITDA | 54 | 135 | −83 | 32 | 39 | 241 | −16 | 47 | 49 | 69 |
| Depreciation & amort. | −18 | −23 | −24 | −25 | −27 | −18 | −18 | −20 | −19 | −26 |
| EBIT | 36 | 112 | −107 | 7 | 12 | 223 | −34 | 27 | 29 | 43 |
| Net financials | −16 | −11 | −6 | −3 | −4 | −7 | −13 | −22 | −19 | −16 |
| Profit before tax | 13 | 7 | 7 | 4 | 8 | 158 | 12 | 5 | 10 | 27 |
| Tax | −4 | −3 | −6 | −3 | −5 | −38 | −6 | −4 | −8 | −12 |
| Net profit | 9 | 4 | 1 | 1 | 3 | 120 | 6 | 1 | 2 | 15 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 299 | 369 | 321 | 340 | 263 | 385 | 430 | 425 | 392 | 382 |
| Equity | 59 | 63 | 63 | 64 | 67 | 187 | 93 | 94 | 96 | 111 |
| Long-term debt | 181 | 106 | 31 | 0 | 46 | 0 | 165 | 167 | 80 | 130 |
| Short-term debt | 52 | 200 | 226 | 276 | 150 | 140 | 172 | 164 | 217 | 142 |
| Total debt | 233 | 306 | 257 | 276 | 196 | 140 | 337 | 331 | 297 | 271 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CE Chief Auditor | Chief Auditor | 2022 | — | — |
EC | Audit | 2020 | — | — |
CR Chief Auditor | Chief Auditor | 2020 | — | — |
AM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Aderton Oaks AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Emil Fredrik Boberg | Chief Auditor | 0 companies |
| Eva Chris Nettervik Carlsson | Audit | 0 companies |
| Clas Rydén | Chief Auditor | 0 companies |
| Anders Mikael Vilkas | Chief Executive Officer | 0 companies |
| Anna Cecilia Sanderoth Vilkas | Board of Directors | 0 companies |