| Revenue | SEK 9,5M | +6% |
| EBITDA | SEK 1,2M | +108% |
| Net profit | SEK 842K | +163% |
| Total assets | SEK 7,7M | +17% |
| Equity | SEK 3,8M | +28% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 9 552 | 8 864 | 8 357 | 9 381 | 8 933 | 8 891 | 9 458 |
| Staff expenses | — | — | — | — | — | — | — | −2 258 | — | −2 145 |
| EBITDA | 1 018 | 630 | 862 | 937 | 648 | 469 | 978 | 817 | 588 | 1 220 |
| Depreciation & amort. | −101 | −94 | −93 | −78 | −78 | −76 | −67 | −67 | −60 | −66 |
| EBIT | 917 | 536 | 769 | 859 | 570 | 393 | 911 | 750 | 528 | 1 154 |
| Net financials | −106 | −41 | −67 | −122 | −104 | −100 | −99 | −93 | −125 | −93 |
| Profit before tax | 981 | 506 | 722 | 916 | 466 | 293 | 812 | 657 | 403 | 1 061 |
| Tax | −220 | −114 | −164 | −203 | −101 | −64 | −168 | −136 | −83 | −219 |
| Net profit | 761 | 392 | 558 | 713 | 365 | 229 | 644 | 521 | 320 | 842 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 652 | 5 218 | 6 119 | 6 143 | 5 911 | 6 296 | 6 517 | 6 474 | 6 581 | 7 718 |
| Equity | 1 032 | 1 423 | 681 | 894 | 1 260 | 1 489 | 2 133 | 2 654 | 2 974 | 3 816 |
| Long-term debt | 864 | 785 | 706 | 634 | 554 | 475 | 395 | 0 | 0 | — |
| Short-term debt | 3 546 | 2 811 | 4 553 | 4 615 | 4 098 | 4 332 | 3 989 | 3 820 | 3 607 | 3 902 |
| Total debt | 4 410 | 3 596 | 5 259 | 5 249 | 4 652 | 4 807 | 4 384 | 3 820 | 3 607 | 3 902 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AD Chief Auditor | Chief Auditor | 2020 | — | — |
JM Audit | Audit | 2022 | — | — |
ER Auditor Substitute | Auditor Substitute | 2022 | — | — |
IH Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sarc AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Daniel Lindholm | Chief Auditor | 0 companies |
| Jan Magnus Rosén | Audit | 0 companies |
| Ernst Ragnar Jon Pettersson | Auditor Substitute | 0 companies |
| Ing-Britt Helena Dahlman | Chief Auditor | 0 companies |
| Sven Anders Roger Claesson | Board of Directors | 0 companies |
| Eva Malin Christina Claesson | Deputy Board Member | 0 companies |