| Revenue | SEK 11,1M | -9% |
| EBITDA | SEK 906K | +26% |
| Net profit | SEK 85K | -70% |
| Total assets | SEK 9,9M | -6% |
| Equity | SEK 3,7M | -16% |
| Employees | 10 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 11 479 | 11 696 | 12 549 | 12 175 | 11 057 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 452 | 307 | 1 222 | 721 | 906 |
| Depreciation & amort. | −194 | −158 | −142 | −133 | −115 |
| EBIT | 1 258 | 149 | 1 080 | 588 | 791 |
| Net financials | 177 | 276 | −191 | −151 | −129 |
| Profit before tax | 1 110 | 351 | 506 | 387 | 126 |
| Tax | −209 | −78 | −106 | −100 | −41 |
| Net profit | 901 | 273 | 400 | 287 | 85 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 8 485 | 11 518 | 10 459 | 10 541 | 9 906 |
| Equity | 4 425 | 3 778 | 4 178 | 4 464 | 3 749 |
| Long-term debt | 0 | 3 411 | 3 145 | 2 530 | 3 129 |
| Short-term debt | 2 285 | 2 480 | 1 329 | 1 893 | 1 704 |
| Total debt | 2 285 | 5 891 | 4 474 | 4 423 | 4 833 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
BH | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2025 | |
JL | Chairman | 2025 |
AL | Deputy Board Member | 2025 |
| Former (1) | ||
| Board of Directors | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 91% | 91% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Bengt Hans Peter Karlsson | Audit | 0 companies |
| De Phat Ly | Board of Directors | 0 companies |
| Helena-Jamin Ly | Board of Directors | 0 companies |
| Jiali Ly | Chairman | 0 companies |
| Amy Ly | Deputy Board Member | 0 companies |