| Revenue | SEK 3,3M | -5% |
| EBITDA | SEK 292K | -17% |
| Net profit | SEK 4K | +56% |
| Total assets | SEK 1,4M | +14% |
| Equity | SEK 68K | +6% |
| Employees | 3 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Revenue | 3 397 | 3 158 | 3 763 | 3 602 | 3 496 | 3 314 |
| Staff expenses | — | — | — | −2 304 | −2 005 | −2 101 |
| EBITDA | 1 558 | 943 | 781 | 494 | 351 | 292 |
| Depreciation & amort. | −0 | −5 | −5 | −5 | −5 | −16 |
| EBIT | 1 558 | 938 | 776 | 489 | 346 | 276 |
| Net financials | — | — | −3 | 7 | 3 | 0 |
| Profit before tax | 1 408 | −2 | 13 | 26 | 19 | 12 |
| Tax | −308 | −7 | −25 | −17 | −17 | −8 |
| Net profit | 1 100 | −9 | −12 | 8 | 3 | 4 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Total assets | 2 115 | 2 429 | 2 170 | 1 393 | 1 199 | 1 365 |
| Equity | 1 125 | 66 | 53 | 62 | 64 | 68 |
| Long-term debt | 0 | 0 | 0 | — | — | — |
| Short-term debt | 841 | 1 323 | 1 967 | 1 332 | 1 135 | 1 297 |
| Total debt | 841 | 1 323 | 1 967 | 1 332 | 1 135 | 1 297 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PO Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nagu Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Olof Cederblad | Audit | 0 companies |
| Nils Anders Jehander | Chairman | 0 companies |
| Erik Christian Jehander | Board of Directors | 0 companies |
| Johan Väring Georg Jernström | Board of Directors | 0 companies |