| Revenue | SEK 177,7M | +3% |
| EBITDA | SEK 14,4M | -21% |
| Net profit | SEK 913K | +1000% |
| Total assets | SEK 176,2M | -4% |
| Equity | SEK 39,9M | +2% |
| Employees | 121 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 174 818 | 179 180 | 182 483 | 140 714 | 172 614 | 187 470 | 172 909 | 177 650 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −6 414 | 6 474 | 12 860 | 12 561 | 14 130 | 14 500 | 23 936 | 24 052 | 18 147 | 14 362 |
| Depreciation & amort. | −7 441 | −5 960 | −4 779 | −4 734 | −6 084 | −5 636 | −6 421 | −7 665 | −10 699 | −11 364 |
| EBIT | −13 855 | 514 | 8 081 | 7 827 | 8 046 | 8 864 | 17 515 | 16 387 | 7 448 | 2 998 |
| Net financials | −3 296 | −2 175 | −1 948 | −1 948 | −1 744 | −1 154 | −1 005 | −1 409 | −2 767 | −2 296 |
| Profit before tax | −1 383 | −1 131 | 2 016 | 4 718 | 2 802 | 163 | 8 834 | 3 059 | 152 | 1 195 |
| Tax | −0 | 161 | −441 | −1 056 | −625 | −79 | −1 490 | −667 | −69 | −282 |
| Net profit | −1 383 | −970 | 1 575 | 3 662 | 2 177 | 84 | 7 344 | 2 392 | 83 | 913 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 122 169 | 137 507 | 128 553 | 117 854 | 119 622 | 153 338 | 163 545 | 185 321 | 183 054 | 176 187 |
| Equity | 5 658 | 21 688 | 23 263 | 26 925 | 29 102 | 29 186 | 36 530 | 38 922 | 39 005 | 39 918 |
| Long-term debt | 50 961 | 44 799 | 30 015 | 33 015 | 32 438 | 37 984 | 33 600 | 35 770 | 30 903 | 23 510 |
| Short-term debt | 65 050 | 71 020 | 71 306 | 52 894 | 49 662 | 70 628 | 70 625 | 78 421 | 76 409 | 76 515 |
| Total debt | 116 011 | 115 819 | 101 321 | 85 909 | 82 100 | 108 612 | 104 225 | 114 191 | 107 312 | 100 025 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BL Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
AH Chief Auditor | Chief Auditor | 2025 | — | — |
CE Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ekets Group AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Bo Lennart Nilsson | Chief Executive Officer | 0 companies |
| Andreas Henrik Alexander Brodström | Chief Auditor | 0 companies |
| Carl Erik Richard Berg | Chief Executive Officer | 0 companies |
| Kjell Niclas Mårtensson | Chairman | 0 companies |
| Johan Olof Cervin | Deputy Board Member | 0 companies |
| Heikki Juhani Takanen | Chairman | 0 companies |
| Carl Olov Anders Ljungberg | Board of Directors | 0 companies |
| Per Anders Johansson | Board of Directors | 0 companies |