| Revenue | SEK 10,8M | +44% |
| EBITDA | SEK 783K | +183% |
| Net profit | SEK 438K | +174% |
| Total assets | SEK 3M | +19% |
| Equity | SEK 1,2M | +54% |
| Employees | 5 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 3 546 | 2 872 | 3 313 | 5 065 | 6 470 | 7 342 | 7 514 | 10 835 |
| Staff expenses | — | — | — | — | — | — | — | — | −2 245 |
| EBITDA | −2 | 32 | 36 | 175 | 301 | 267 | 439 | 277 | 783 |
| Depreciation & amort. | −0 | −0 | −0 | −9 | −28 | −38 | −55 | −72 | −69 |
| EBIT | −2 | 32 | 36 | 166 | 273 | 229 | 384 | 205 | 714 |
| Net financials | — | −15 | −31 | −32 | −44 | −29 | −22 | 9 | 1 |
| Profit before tax | −2 | 16 | 5 | 98 | 171 | 159 | 330 | 211 | 564 |
| Tax | −0 | −4 | −3 | −24 | −37 | −36 | −75 | −51 | −126 |
| Net profit | −2 | 12 | 2 | 74 | 134 | 123 | 255 | 160 | 438 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 48 | 859 | 1 047 | 1 581 | 1 978 | 1 874 | 2 268 | 2 544 | 3 039 |
| Equity | 48 | 60 | 62 | 136 | 270 | 394 | 648 | 808 | 1 247 |
| Long-term debt | 0 | 429 | 582 | 839 | 553 | 217 | 441 | 307 | 314 |
| Short-term debt | 0 | 369 | 403 | 568 | 1 061 | 1 129 | 1 012 | 1 259 | 1 158 |
| Total debt | — | 798 | 985 | 1 407 | 1 614 | 1 346 | 1 453 | 1 566 | 1 472 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NJ | Audit | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ctab Västervik AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Nils Johan Albert Nilsson | Audit | 0 companies |
| Ida Elisabet Tylander | Deputy Board Member | 0 companies |
| Peter Christian Tylander | Board of Directors | 0 companies |