| Revenue | SEK 67,7M | -15% |
| EBITDA | SEK 7,9M | -16% |
| Net profit | SEK 169K | -91% |
| Total assets | SEK 41,1M | -5% |
| Equity | SEK 15,7M | +1% |
| Employees | 44 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 51 814 | 54 712 | 40 273 | 59 475 | 77 338 | 80 096 | 67 695 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 2 557 | 1 477 | 3 321 | 5 197 | 5 429 | 235 | 5 601 | 10 396 | 9 400 | 7 899 |
| Depreciation & amort. | −73 | −60 | −50 | −132 | −200 | −200 | −200 | −4 501 | −4 319 | −4 301 |
| EBIT | 2 484 | 1 417 | 3 271 | 5 065 | 5 229 | 35 | 5 401 | 5 895 | 5 081 | 3 598 |
| Net financials | 10 | −1 | −4 | −7 | −4 | −9 | −7 | 2 | 16 | −23 |
| Profit before tax | 1 860 | 1 047 | 2 431 | 3 989 | 3 864 | 161 | 4 489 | 4 146 | 3 634 | 1 485 |
| Tax | −419 | −244 | −552 | −914 | −874 | −56 | −957 | −1 804 | −1 717 | −1 316 |
| Net profit | 1 441 | 803 | 1 879 | 3 075 | 2 990 | 105 | 3 532 | 2 342 | 1 917 | 169 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24 120 | 22 945 | 18 077 | 25 367 | 28 731 | 24 171 | 49 604 | 40 172 | 43 413 | 41 071 |
| Equity | 11 804 | 12 607 | 6 485 | 8 061 | 11 051 | 11 156 | 14 687 | 13 637 | 15 553 | 15 723 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10 641 | 8 294 | 8 711 | 13 857 | 12 870 | 8 341 | 29 337 | 15 811 | 15 672 | 12 570 |
| Total debt | 10 641 | 8 294 | 8 711 | 13 857 | 12 870 | 8 341 | 29 337 | 15 811 | 15 672 | 12 570 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ME Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
HN Chief Auditor | Chief Auditor | 2025 | — | — |
PE Chief Auditor | Chief Auditor | 2022 | — | — |
PJ Chief Auditor | Chief Auditor | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CAG Group AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Mats Erik Henrik Ågren | Chief Executive Officer | 0 companies |
| Hans Nicklas Renström | Chief Auditor | 0 companies |
| Petra Erna Charlotta Svantorp | Chief Auditor | 0 companies |
| Peter Johan Kjörnsberg | Chief Auditor | 0 companies |
| Åsa Elisabeth Landén Ericsson | Chairman | 0 companies |
| Mats Håkan Kihlert | Board of Directors | 0 companies |