| Revenue | SEK 11M | +17% |
| EBITDA | SEK 222K | -51% |
| Net profit | SEK 16K | -90% |
| Total assets | SEK 3,1M | +13% |
| Equity | SEK 652K | +3% |
| Employees | — | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 643 | 4 447 | 5 221 | 6 330 | 8 122 | 9 405 | 10 990 |
| Staff expenses | — | — | — | — | −3 015 | −3 236 | — |
| EBITDA | −37 | 307 | 279 | 171 | 214 | 451 | 222 |
| Depreciation & amort. | −0 | −107 | −128 | −133 | −134 | −163 | −180 |
| EBIT | −37 | 200 | 151 | 38 | 79 | 288 | 42 |
| Net financials | −6 | −16 | −10 | −20 | −12 | −5 | −2 |
| Profit before tax | −43 | 75 | 101 | 18 | 122 | 204 | 40 |
| Tax | −0 | −14 | −28 | −12 | −36 | −50 | −24 |
| Net profit | −43 | 61 | 73 | 6 | 86 | 153 | 16 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 1 464 | 2 040 | 1 966 | 2 682 | 2 460 | 2 717 | 3 074 |
| Equity | 257 | 318 | 391 | 397 | 483 | 636 | 652 |
| Long-term debt | 999 | 893 | 842 | 792 | 754 | 754 | 650 |
| Short-term debt | 208 | 721 | 584 | 1 344 | 1 128 | 1 151 | 1 598 |
| Total debt | 1 207 | 1 614 | 1 426 | 2 136 | 1 882 | 1 906 | 2 248 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 2022 | — | — | |
ST Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 | — | — |
PN Audit | Audit | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Welin Lann Holding AB | Company | 85.0% | 85.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Linnea Carolina Jonasén Frogedal | Audit | 0 companies |
| Sara Terése Lann Welin | Deputy Chief Executive Officer | 0 companies |
| Per Niclas Sandvall | Audit | 0 companies |
| Carin Elisabet Lann | Deputy Board Member | 0 companies |
| Markus Alexander Welin | Chairman | 0 companies |