| Revenue | SEK 22,4M | -6% |
| EBITDA | SEK 4,1M | -18% |
| Net profit | SEK 2,6M | -13% |
| Total assets | SEK 29,8M | +14% |
| Equity | SEK 16,5M | +7% |
| Employees | 6 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 18 477 | 21 073 | 18 835 | 18 883 | 24 180 | 24 193 | 23 665 | 22 358 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −4 433 |
| EBITDA | 1 332 | 3 699 | 3 728 | 2 962 | 3 908 | 3 784 | 7 367 | 6 991 | 5 040 | 4 124 |
| Depreciation & amort. | −21 | −23 | −22 | −32 | −46 | −86 | −87 | −106 | −99 | −104 |
| EBIT | 1 311 | 3 676 | 3 706 | 2 930 | 3 862 | 3 698 | 7 280 | 6 885 | 4 941 | 4 020 |
| Net financials | −78 | −72 | −108 | −115 | −116 | −93 | −102 | −74 | −77 | −41 |
| Profit before tax | 1 233 | 2 894 | 2 377 | 2 541 | 2 972 | 3 024 | 4 528 | 4 891 | 3 928 | 3 401 |
| Tax | −297 | −656 | −566 | −609 | −752 | −605 | −965 | −1 082 | −922 | −790 |
| Net profit | 936 | 2 238 | 1 811 | 1 932 | 2 220 | 2 419 | 3 563 | 3 809 | 3 006 | 2 610 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11 672 | 12 176 | 14 279 | 13 708 | 15 970 | 18 867 | 21 998 | 26 403 | 26 150 | 29 812 |
| Equity | 2 029 | 3 332 | 5 144 | 5 576 | 7 796 | 9 115 | 11 178 | 14 388 | 15 394 | 16 504 |
| Long-term debt | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | 1 615 | 0 | 0 | 708 |
| Short-term debt | 3 468 | 2 669 | 3 224 | 2 434 | 2 100 | 3 397 | 4 199 | 5 260 | 3 371 | 4 844 |
| Total debt | 5 968 | 5 169 | 5 724 | 4 934 | 4 600 | 5 897 | 5 814 | 5 260 | 3 371 | 5 552 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EC | Audit | 2022 | — | — |
PM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
SI Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Monoli AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Eva Chris Nettervik Carlsson | Audit | 0 companies |
| Porija Mokarami | Chief Executive Officer | 0 companies |
| Sofia Irene Pihl | Chief Auditor | 0 companies |
| Andréas Daniel Sjöberg | Deputy Board Member | 0 companies |