| Revenue | SEK 15,1M | -8% |
| EBITDA | SEK 3,5M | -4% |
| Net profit | SEK 2,4M | +12% |
| Total assets | SEK 10,2M | -8% |
| Equity | SEK 3,6M | -14% |
| Employees | 6 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 13 498 | 13 732 | 13 613 | 14 620 | 16 284 | 16 924 | 16 476 | 15 132 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −4 859 | −4 378 |
| EBITDA | 1 107 | 2 167 | 1 496 | 1 909 | 2 399 | 1 869 | 2 283 | 3 733 | 3 910 | 3 620 | 3 490 |
| Depreciation & amort. | −370 | −447 | −449 | −526 | −391 | −373 | −346 | −356 | −418 | −430 | −437 |
| EBIT | 737 | 1 720 | 1 047 | 1 383 | 2 008 | 1 496 | 1 937 | 3 377 | 3 492 | 3 190 | 3 053 |
| Net financials | 13 | — | 35 | — | — | 17 | — | 3 | 47 | 25 | −3 |
| Profit before tax | 777 | 1 639 | 887 | 1 146 | 1 508 | 1 231 | 1 573 | 2 713 | 2 800 | 2 722 | 3 049 |
| Tax | −177 | −364 | −208 | −272 | −338 | −280 | −337 | −577 | −610 | −592 | −659 |
| Net profit | 600 | 1 275 | 679 | 874 | 1 170 | 951 | 1 236 | 2 136 | 2 190 | 2 131 | 2 390 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 279 | 7 754 | 7 654 | 7 661 | 7 678 | 7 764 | 8 068 | 9 402 | 10 420 | 11 104 | 10 206 |
| Equity | 3 297 | 4 372 | 4 051 | 4 425 | 4 095 | 3 046 | 3 282 | 3 917 | 4 108 | 4 238 | 3 629 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — |
| Short-term debt | 1 229 | 1 552 | 1 584 | 986 | 834 | 1 686 | 1 423 | 1 470 | 1 580 | 1 671 | 1 408 |
| Total debt | 1 229 | 1 552 | 1 584 | 986 | 834 | 1 686 | 1 423 | 1 470 | 1 580 | 1 671 | 1 408 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ME Chief Auditor | Chief Auditor | 2022 | — | — |
AT | Audit | 2021 | — | — |
AE Auditor Substitute | Auditor Substitute | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Allan Karlsson Förvaltning AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Martina Eva Maria Ronquist | Chief Auditor | 0 companies |
| Anna Theresia Johnson | Audit | 0 companies |
| Anita Eva Marianne Levander | Auditor Substitute | 0 companies |
| Allan Evert Karlsson | Board of Directors | 0 companies |
| Elly Ingela Nilsson | Deputy Board Member | 0 companies |