| Revenue | SEK 9,1M | -20% |
| EBITDA | SEK -1,5M | -976% |
| Net profit | SEK -1,7M | -335% |
| Total assets | SEK 2,6M | -35% |
| Equity | SEK 89K | -97% |
| Employees | 9 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 3 225 | 3 043 | 3 759 | 7 953 | 10 995 | 16 295 | 11 379 | 9 147 |
| Staff expenses | — | — | — | — | — | — | −6 068 | −9 061 | −6 662 | −4 844 |
| EBITDA | 25 | −12 | 118 | 161 | 85 | 1 023 | 1 363 | 1 844 | −142 | −1 529 |
| Depreciation & amort. | −4 | −4 | −10 | −32 | −41 | −99 | −133 | −255 | −247 | −167 |
| EBIT | 21 | −16 | 108 | 129 | 44 | 924 | 1 231 | 1 590 | −389 | −1 696 |
| Net financials | — | −1 | −3 | −8 | −7 | −20 | −21 | −25 | −9 | −35 |
| Profit before tax | 21 | −17 | 104 | 121 | 36 | 903 | 1 210 | 1 565 | −398 | −1 731 |
| Tax | −0 | −0 | −24 | −30 | −8 | −193 | −262 | −388 | — | — |
| Net profit | 21 | −17 | 80 | 91 | 28 | 710 | 948 | 1 177 | −398 | −1 731 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 235 | 268 | 531 | 643 | 887 | 2 676 | 3 352 | 5 795 | 4 061 | 2 641 |
| Equity | 71 | 55 | 135 | 226 | 254 | 993 | 1 941 | 3 118 | 2 720 | 89 |
| Long-term debt | 129 | 73 | 56 | 56 | 83 | 101 | 51 | 51 | 197 | 113 |
| Short-term debt | 35 | 140 | 341 | 360 | 549 | 1 583 | 1 360 | 2 627 | 1 145 | 2 439 |
| Total debt | 164 | 213 | 397 | 416 | 632 | 1 684 | 1 411 | 2 677 | 1 342 | 2 552 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LY Audit | Audit | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Marko Vestin Holding AB | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Lotta Y S C Hansen | Audit | 0 companies |
| Marita Yvonne Vestin | Deputy Board Member | 0 companies |
| Marko Vestin | Board of Directors | 0 companies |