| Revenue | SEK 264,5M | +1% |
| EBITDA | SEK 13M | -21% |
| Net profit | SEK 10,5M | -14% |
| Total assets | SEK 161M | +7% |
| Equity | SEK 31,1M | +6% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 207 950 | 205 273 | 197 197 | 217 806 | 245 897 | 263 081 | 264 502 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 11 809 | 14 326 | 8 105 | 15 247 | 17 584 | 12 639 | 13 534 | 17 585 | 16 546 | 12 993 |
| Depreciation & amort. | — | — | — | — | — | — | — | — | — | — |
| EBIT | 11 809 | 14 326 | 8 105 | 15 247 | 17 584 | 12 639 | 13 534 | 17 585 | 16 546 | 12 993 |
| Net financials | −37 | 10 | −139 | −130 | −112 | −130 | −171 | 48 | 1 178 | 1 873 |
| Profit before tax | 9 201 | 12 735 | 8 722 | 12 704 | 16 448 | 12 471 | 12 226 | 15 844 | 15 497 | 13 795 |
| Tax | −2 062 | −3 023 | −2 013 | −2 880 | −3 721 | −2 658 | −2 698 | −3 787 | −3 255 | −3 259 |
| Net profit | 7 139 | 9 712 | 6 709 | 9 824 | 12 727 | 9 813 | 9 528 | 12 057 | 12 242 | 10 536 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 119 693 | 125 025 | 126 905 | 122 468 | 138 879 | 132 854 | 133 443 | 132 888 | 151 070 | 161 010 |
| Equity | 38 450 | 43 682 | 45 530 | 45 576 | 48 426 | 42 626 | 32 533 | 27 592 | 29 504 | 31 131 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 42 517 | 41 495 | 42 354 | 35 264 | 47 451 | 46 892 | 56 390 | 56 350 | 68 964 | 75 140 |
| Total debt | 42 517 | 41 495 | 42 354 | 35 264 | 47 451 | 46 892 | 56 390 | 56 350 | 68 964 | 75 140 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
MD Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
SP Chief Auditor | Chief Auditor | 2020 | — | — |
SI Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SOCIÉTÉ BIC | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Ingemar Mathias Freiholtz | Chief Executive Officer | 0 companies |
| Michael Derek Sinclair | Chief Executive Officer | 0 companies |
| Sven Patric Hofréus | Chief Auditor | 0 companies |
| Sofia Irene Pihl | Chief Auditor | 0 companies |
| Henri Nicolau Guillaumet | Board of Directors | 0 companies |
| Alessandro Renner | Chairman | 0 companies |
| Marie-Pierre Genevieve Bocquillon Liger-Belar | Board of Directors | 0 companies |
| David Cabero Jounou | Chairman | 0 companies |
| Marie-Jeanne Fischer | Board of Directors | 0 companies |