| Revenue | SEK 24,6M | +14% |
| EBITDA | SEK 365K | -65% |
| Net profit | SEK 586K | +365% |
| Total assets | SEK 9,2M | -35% |
| Equity | SEK 2,3M | +34% |
| Employees | 34 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2 619 | 7 390 | 11 439 | 15 048 | 16 843 | 18 488 | 21 567 | 24 555 |
| Staff expenses | — | — | — | — | — | — | — | — |
| EBITDA | 261 | 475 | 911 | 2 674 | 1 892 | 2 238 | 1 046 | 365 |
| Depreciation & amort. | −185 | −256 | −454 | −649 | −1 017 | −1 359 | −872 | −168 |
| EBIT | 76 | 219 | 457 | 2 025 | 875 | 879 | 174 | 197 |
| Net financials | −53 | −44 | −63 | −61 | −91 | −208 | −201 | −163 |
| Profit before tax | 22 | 174 | 214 | 374 | 374 | 631 | 142 | 794 |
| Tax | −6 | −40 | −46 | −80 | −77 | −2 | −16 | −208 |
| Net profit | 16 | 134 | 168 | 294 | 297 | 629 | 126 | 586 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 3 786 | 4 301 | 5 576 | 6 997 | 13 095 | 13 817 | 14 174 | 9 233 |
| Equity | 66 | 200 | 368 | 662 | 958 | 1 588 | 1 714 | 2 300 |
| Long-term debt | 1 494 | 983 | 1 960 | 2 646 | 7 172 | 6 440 | 5 381 | 2 068 |
| Short-term debt | 2 226 | 3 118 | 3 068 | 1 920 | 2 785 | 3 569 | 5 029 | 3 575 |
| Total debt | 3 720 | 4 101 | 5 028 | 4 566 | 9 957 | 10 009 | 10 410 | 5 643 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PS | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Holding Leaf AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per-Anders Stefan Nilsson | Audit | 0 companies |
| Erik Gustav Gunnarsson | Board of Directors | 0 companies |
| Anders Fredrik Persson | Deputy Board Member | 0 companies |
| Lars Ivar Christofer Wall Persson | Deputy Board Member | 0 companies |