| Revenue | SEK 10,1M | +9% |
| EBITDA | SEK 6,2M | -8% |
| Net profit | SEK 2,1M | -29% |
| Total assets | SEK 73,5M | +4% |
| Equity | SEK 7,1M | +43% |
| Employees | 0 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 1 245 | 1 790 | 5 507 | 7 493 | 8 210 | 9 253 | 10 110 |
| Staff expenses | — | — | — | — | — | −0 | −0 |
| EBITDA | 812 | 1 151 | 3 513 | 3 706 | 4 268 | 6 701 | 6 178 |
| Depreciation & amort. | −89 | −289 | −1 105 | −1 102 | −1 953 | −1 964 | −1 987 |
| EBIT | 723 | 862 | 2 408 | 2 604 | 2 315 | 4 737 | 4 191 |
| Net financials | — | −231 | −540 | −423 | −932 | −2 500 | −2 093 |
| Profit before tax | 543 | 631 | 368 | −122 | 394 | 3 811 | 2 704 |
| Tax | −116 | −172 | −241 | −132 | −83 | −790 | −568 |
| Net profit | 427 | 459 | 127 | −254 | 311 | 3 021 | 2 137 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Total assets | 24 460 | 74 372 | 73 369 | 76 238 | 68 650 | 70 526 | 73 450 |
| Equity | 477 | 4 930 | 5 057 | 4 803 | 1 969 | 4 990 | 7 127 |
| Long-term debt | 0 | 36 000 | 36 000 | 36 000 | 35 280 | 34 560 | 31 320 |
| Short-term debt | 23 803 | 33 262 | 32 131 | 35 255 | 24 243 | 24 151 | 27 316 |
| Total debt | 23 803 | 69 262 | 68 131 | 71 255 | 59 523 | 58 711 | 58 636 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA | Audit | 2022 | — | — |
OJ Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Deputy Board Member | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lars-Göran Söderberg AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Arne Markus Forsberg | Audit | 0 companies |
| Oscar Johan Ivar Söderberg | Chief Executive Officer | 0 companies |
| Lars-Göran Olov Söderberg | Chairman | 0 companies |
| Claes Håkan Oskar Andersson | Deputy Board Member | 0 companies |