| Revenue | SEK 157,1M | -5% |
| EBITDA | SEK 4,2M | -61% |
| Net profit | SEK -452K | +25% |
| Total assets | SEK 73,1M | -10% |
| Equity | SEK 47M | +33% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 133 037 | 136 595 | 130 608 | 147 979 | 172 112 | 165 071 | 157 057 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 690 | 3 825 | 5 841 | 3 738 | 7 174 | 12 394 | 12 372 | 13 867 | 10 560 | 4 151 |
| Depreciation & amort. | — | — | — | — | — | — | — | — | — | — |
| EBIT | 1 690 | 3 825 | 5 841 | 3 738 | 7 174 | 12 394 | 12 372 | 13 867 | 10 560 | 4 151 |
| Net financials | −150 | 103 | 308 | 195 | −157 | −140 | 35 | −1 319 | −479 | −643 |
| Profit before tax | −39 | 1 630 | −233 | −740 | −522 | −330 | −490 | −272 | −683 | −434 |
| Tax | 373 | −480 | −17 | 87 | 30 | 41 | 50 | 45 | 83 | −18 |
| Net profit | 334 | 1 150 | −250 | −653 | −492 | −289 | −440 | −227 | −600 | −452 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 56 065 | 48 632 | 60 454 | 56 738 | 59 869 | 53 760 | 72 989 | 88 366 | 81 509 | 73 119 |
| Equity | 27 854 | 29 254 | 28 434 | 27 781 | 27 289 | 36 686 | 36 245 | 36 019 | 35 419 | 47 012 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 27 561 | 18 930 | 31 609 | 28 473 | 32 379 | 16 612 | 36 195 | 51 448 | 45 246 | 25 449 |
| Total debt | 27 561 | 18 930 | 31 609 | 28 473 | 32 379 | 16 612 | 36 195 | 51 448 | 45 246 | 25 449 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EH Audit | Audit | 2022 | — | — |
ÅC Chief Auditor | Chief Auditor | 2022 | — | — |
PO Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
NH | Audit | 2025 | — | — |
LT Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Axel Johnson International Aktiebolag | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Eva Heléne Abenius | Audit | 0 companies |
| Åsa Cecilia Önfelt | Chief Auditor | 0 companies |
| Per Ola Englund | Chief Executive Officer | 0 companies |
| Nanny Helena Johansson | Audit | 0 companies |
| Lars Tomas Karlsson | Chief Executive Officer | 0 companies |
| Anna Lena Birgitta Holmgren | Board of Directors | 0 companies |
| Lars Peter Arvidsson | Chairman | 0 companies |
| Nilgon George | Board of Directors | 0 companies |
| Hanna Martina Laura Uddenstig | Board of Directors | 0 companies |
| Erik Lars Axel Eklöv | Chairman | 0 companies |