| Revenue | SEK 17,6M | +21% |
| EBITDA | SEK 2,9M | +109% |
| Net profit | SEK 854K | -24% |
| Total assets | SEK 4,4M | +39% |
| Equity | SEK 906K | -22% |
| Employees | 10 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4 157 | 5 714 | 4 735 | 6 354 | 11 637 | 14 562 | 14 569 | 17 629 |
| Staff expenses | — | — | — | — | — | — | — | −7 642 |
| EBITDA | 215 | 438 | 231 | 608 | 1 699 | 2 063 | 1 390 | 2 898 |
| Depreciation & amort. | −57 | −68 | −84 | −90 | −79 | −15 | −15 | −19 |
| EBIT | 158 | 370 | 147 | 518 | 1 620 | 2 048 | 1 375 | 2 879 |
| Net financials | — | −5 | −264 | −1 | 4 | 28 | 33 | −1 |
| Profit before tax | 160 | 384 | 15 | 544 | 1 681 | 2 076 | 1 408 | 1 088 |
| Tax | −38 | −86 | −37 | −115 | −349 | −430 | −292 | 235 |
| Net profit | 122 | 298 | −22 | 429 | 1 332 | 1 646 | 1 116 | 854 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1 560 | 1 475 | 989 | 2 057 | 2 841 | 3 606 | 3 153 | 4 384 |
| Equity | 493 | 491 | 469 | 898 | 1 383 | 1 700 | 1 169 | 906 |
| Long-term debt | 0 | 305 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 963 | 594 | 434 | 1 101 | 1 458 | 1 907 | 1 984 | 3 478 |
| Total debt | 963 | 899 | 434 | 1 101 | 1 458 | 1 907 | 1 984 | 3 478 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JF | Audit | 2022 | — | — |
CA | Audit | 2024 | — | — |
FJ Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Antillo AB | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Fredrik Henriksson | Audit | 0 companies |
| Curt Arne Jesper Ahlkvist | Audit | 0 companies |
| Felix Jacques William Juul Bratt | Deputy Chief Executive Officer | 0 companies |
| Niklas Wernerheim | Board of Directors | 0 companies |
| Nils Viktor Sternäng | Chairman | 0 companies |