| Revenue | SEK 444M | -10% |
| EBITDA | SEK 43M | -7% |
| Net profit | SEK 7,1M | -2% |
| Total assets | SEK 284,5M | -22% |
| Equity | SEK 95,1M | +8% |
| Employees | 170 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 406 143 | 443 726 | 405 650 | 349 968 | 437 523 | 497 085 | 492 289 | 444 027 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 10 027 | 20 956 | 21 569 | 19 406 | 24 195 | 33 091 | 51 011 | 44 615 | 46 024 | 42 992 |
| Depreciation & amort. | — | — | — | — | −13 066 | −12 491 | −12 667 | −13 294 | −15 397 | −15 683 |
| EBIT | 10 027 | 20 956 | 21 569 | 19 406 | 11 129 | 20 600 | 38 344 | 31 321 | 30 627 | 27 309 |
| Net financials | −173 | −1 316 | −2 661 | −3 043 | −2 009 | −1 342 | −1 048 | −1 908 | −4 025 | −1 961 |
| Profit before tax | 9 875 | 20 782 | 21 817 | 16 100 | 10 883 | 20 079 | 27 366 | 19 808 | 9 516 | 9 355 |
| Tax | −2 241 | −4 617 | −4 854 | −3 628 | −2 450 | −4 366 | −4 562 | −4 268 | −2 281 | −2 233 |
| Net profit | 7 634 | 16 165 | 16 963 | 12 472 | 8 433 | 15 713 | 22 804 | 15 540 | 7 235 | 7 122 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 210 268 | 225 685 | 259 393 | 255 164 | 164 937 | 191 803 | 310 664 | 346 356 | 366 403 | 284 533 |
| Equity | 71 602 | 17 767 | 18 748 | 22 220 | 26 653 | 42 366 | 65 170 | 80 711 | 87 946 | 95 068 |
| Long-term debt | 631 | 30 625 | 23 125 | 19 657 | 15 031 | 13 968 | 25 139 | 25 592 | 29 024 | 16 029 |
| Short-term debt | 71 903 | 112 302 | 155 438 | 153 042 | 64 771 | 77 808 | 152 764 | 167 058 | 171 851 | 95 561 |
| Total debt | 72 534 | 142 927 | 178 563 | 172 699 | 79 802 | 91 776 | 177 903 | 192 650 | 200 875 | 111 590 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ekets Group AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Andreas Henrik Alexander Brodström | Chief Auditor | 0 companies |
| Bo Lennart Nilsson | Board of Directors | 0 companies |
| Kjell Niclas Mårtensson | Chairman | 0 companies |
| Johan Olof Cervin | Deputy Board Member | 0 companies |
| Heikki Juhani Takanen | Chairman | 0 companies |
| Claes-Johan Gunnar Gustafsson | Board of Directors | 0 companies |
| Carl Olov Anders Ljungberg | Board of Directors | 0 companies |
| Per Anders Johansson | Board of Directors | 0 companies |