| Revenue | SEK 6,8M | -5% |
| EBITDA | SEK 1,5M | +27% |
| Net profit | SEK 1,3M | +48% |
| Total assets | SEK 3,7M | -2% |
| Equity | SEK 2M | -14% |
| Employees | 0 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 7 055 | 7 268 | 6 060 | 7 125 | 6 406 | 7 113 | 6 759 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | 58 | 244 | −4 | 271 | 558 | 972 | 909 | 1 192 | 1 508 |
| Depreciation & amort. | −8 | −18 | −75 | −83 | −178 | −178 | −153 | −13 | −10 |
| EBIT | 50 | 226 | −79 | 188 | 380 | 794 | 756 | 1 179 | 1 498 |
| Net financials | −42 | −11 | −36 | −47 | 91 | −24 | −33 | 12 | 72 |
| Profit before tax | 8 | 61 | −61 | 140 | 471 | 382 | 688 | 1 191 | 1 580 |
| Tax | −8 | −32 | −0 | −8 | −77 | −86 | −66 | −332 | −312 |
| Net profit | 0 | 29 | −61 | 132 | 394 | 296 | 622 | 859 | 1 268 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 392 | 3 091 | 4 027 | 3 718 | 3 633 | 4 470 | 3 095 | 3 769 | 3 695 |
| Equity | 920 | 949 | 888 | 1 020 | 1 414 | 1 710 | 1 452 | 2 311 | 1 979 |
| Long-term debt | 99 | 375 | 492 | 292 | 92 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 373 | 1 614 | 2 549 | 2 307 | 2 128 | 2 760 | 1 644 | 1 459 | 1 716 |
| Total debt | 1 472 | 1 989 | 3 041 | 2 599 | 2 220 | 2 760 | 1 644 | 1 459 | 1 716 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BG Chief Auditor | Chief Auditor | 2020 | — | — |
LR Auditor Substitute | Auditor Substitute | 2024 | — | — |
LO | Audit | 2024 | — | — |
SE Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2024 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Isigard Invest AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Bo Gustav Eliasson | Chief Auditor | 0 companies |
| Leif Rikard Grundin | Auditor Substitute | 0 companies |
| Leif Oskar Joakim Grundin | Audit | 0 companies |
| Sten Eric Brudell | Chief Executive Officer | 0 companies |
| Per Mikael Östman | Deputy Board Member | 0 companies |
| Lena Louise Engström | Deputy Board Member | 0 companies |
| Pär Robert Björn | Board of Directors | 0 companies |
| Britt Malin Brudell | Deputy Board Member | 0 companies |