| Revenue | SEK 2,7M | +8% |
| EBITDA | SEK 2,4M | +9% |
| Net profit | SEK 670K | +37% |
| Total assets | SEK 22,4M | +13% |
| Equity | SEK 1,3M | +104% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 137 | 1 956 | 2 140 | 2 513 | 2 706 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 132 | 2 202 | 3 154 | 2 185 | 2 372 |
| Depreciation & amort. | −17 | −306 | −306 | −306 | −306 |
| EBIT | 115 | 1 896 | 2 848 | 1 879 | 2 066 |
| Net financials | — | −553 | −673 | −1 181 | −1 118 |
| Profit before tax | 115 | 57 | 175 | 698 | 949 |
| Tax | −25 | −69 | −148 | −208 | −279 |
| Net profit | 90 | −12 | 27 | 490 | 670 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 20 009 | 20 739 | 22 527 | 19 900 | 22 404 |
| Equity | 140 | 128 | 155 | 646 | 1 315 |
| Long-term debt | 0 | 19 783 | 0 | 18 409 | 20 565 |
| Short-term debt | 19 869 | 828 | 22 371 | 845 | 523 |
| Total debt | 19 869 | 20 611 | 22 371 | 19 254 | 21 088 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ES Chief Auditor | Chief Auditor | 2022 | — | — |
LI Chief Auditor | Chief Auditor | 2021 | — | — |
LH Chief Auditor | Chief Auditor | 2024 | — | — |
TL Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2023 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Emilshus Holding 3 AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Elin Sofia Viola Carlsson | Chief Auditor | 0 companies |
| Lennart Ingemar Rindstig | Chief Auditor | 0 companies |
| Leif Henrik Olof Brorsson | Chief Auditor | 0 companies |
| Thomas Lars Erik Axeheim | Chief Executive Officer | 0 companies |
| Mats Håkan Lennart Axeheim | Board of Directors | 0 companies |
| Jacob Erik Fyrberg | Board of Directors | 0 companies |
| Emil Jonatan Jansbo | Deputy Board Member | 0 companies |
| Karl Jonas Christian Karlsson | Deputy Board Member | 0 companies |
| Ulf Göran Anders Axeheim | Chairman | 0 companies |