| Revenue | SEK 6,5M | +37% |
| EBITDA | SEK 1,4M | +45% |
| Net profit | SEK 49K | -19% |
| Total assets | SEK 1,8M | +39% |
| Equity | SEK 341K | +17% |
| Employees | 4 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 4 689 | 5 579 | 7 007 | 6 337 | 5 790 | 5 295 | 4 759 | 6 501 |
| Staff expenses | — | — | — | — | — | — | — | −2 673 | −3 392 |
| EBITDA | 408 | −338 | 768 | 837 | 504 | 747 | 813 | 996 | 1 444 |
| Depreciation & amort. | −0 | −2 | −9 | −14 | −23 | −22 | −48 | −57 | −50 |
| EBIT | 408 | −340 | 759 | 823 | 481 | 725 | 765 | 939 | 1 394 |
| Net financials | — | — | −1 | — | −1 | −1 | — | −4 | −282 |
| Profit before tax | 306 | −8 | 569 | 822 | 480 | 723 | 578 | 80 | 62 |
| Tax | −68 | −0 | −125 | −178 | −104 | −158 | −116 | −20 | −14 |
| Net profit | 238 | −8 | 444 | 644 | 376 | 565 | 462 | 60 | 49 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 716 | 1 854 | 2 356 | 2 502 | 2 280 | 2 176 | 2 667 | 1 293 | 1 795 |
| Equity | 288 | 280 | 725 | 969 | 645 | 810 | 1 192 | 292 | 341 |
| Long-term debt | 0 | 500 | 350 | 0 | 0 | 0 | 0 | — | — |
| Short-term debt | 1 326 | 1 073 | 1 092 | 1 344 | 1 447 | 1 177 | 1 098 | 1 000 | 1 454 |
| Total debt | 1 326 | 1 573 | 1 442 | 1 344 | 1 447 | 1 177 | 1 098 | 1 000 | 1 454 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LR | Audit | 2022 | — | — |
AE Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
LA Chief Auditor | Chief Auditor | 2020 | — | — |
AM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ekstugan holding AB | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Raymond Johansson | Audit | 0 companies |
| Anna Elin Maria Julin | Chief Executive Officer | 0 companies |
| Lars Andreas Skogh | Chief Auditor | 0 companies |
| Anna Martina Johansson | Chief Executive Officer | 0 companies |
| Sara Magdalena Schill | Chairman | 0 companies |
| Matteo Beghello | Deputy Board Member | 0 companies |
| Ann Cecilia Olofsdotter Billberg | Chairman | 0 companies |
| Anna Frida Schill | Board of Directors | 0 companies |
| Fredrik Kristian Gyllefjord | Chairman | 0 companies |