| Revenue | SEK 3,1M | +18% |
| EBITDA | SEK -47K | +91% |
| Net profit | SEK 22K | +157% |
| Total assets | SEK 1,6M | -20% |
| Equity | SEK 108K | +25% |
| Employees | 2 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 3 925 | 3 340 | 2 749 | 3 085 | 2 668 | 2 785 | 2 657 | 3 142 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −1 432 |
| EBITDA | 240 | 91 | 518 | 339 | −12 | 1 038 | 1 096 | 754 | −515 | −47 |
| Depreciation & amort. | −35 | −73 | −148 | −152 | −154 | −119 | −81 | −6 | −2 | −14 |
| EBIT | 205 | 18 | 370 | 187 | −166 | 919 | 1 015 | 748 | −517 | −61 |
| Net financials | −98 | 13 | −6 | 3 | — | −9 | — | 2 | −25 | −41 |
| Profit before tax | 68 | 1 | 344 | 188 | −73 | 832 | 1 091 | 749 | −38 | 22 |
| Tax | −67 | −0 | −74 | −42 | −0 | −165 | −223 | −155 | −0 | — |
| Net profit | 1 | 1 | 270 | 146 | −73 | 667 | 868 | 594 | −38 | 22 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 163 | 1 895 | 2 292 | 2 272 | 1 890 | 1 295 | 1 447 | 1 209 | 1 972 | 1 584 |
| Equity | 51 | 52 | 322 | 198 | 50 | 717 | 930 | 724 | 86 | 108 |
| Long-term debt | 600 | 1 069 | 1 491 | 1 580 | 1 642 | 192 | 192 | 0 | 600 | 0 |
| Short-term debt | 472 | 704 | 389 | 403 | 198 | 308 | 324 | 483 | 1 286 | 1 466 |
| Total debt | 1 072 | 1 773 | 1 880 | 1 983 | 1 840 | 500 | 516 | 483 | 1 886 | 1 466 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| 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 |
|---|---|---|
| Carl-Peter Bertil Kalle Wrane | Audit | 0 companies |
| Johan Gunnar Bylund | Deputy Board Member | 0 companies |
| Per Johan Olofsson | Board of Directors | 0 companies |