| Revenue | SEK 148,4M | -2% |
| EBITDA | SEK 21,6M | -28% |
| Net profit | SEK 4,5M | -50% |
| Total assets | SEK 89,6M | +4% |
| Equity | SEK 43,8M | +12% |
| Employees | 25 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 50 642 | 56 869 | 55 372 | 52 758 | 73 691 | 111 069 | 150 866 | 148 402 |
| Staff expenses | — | — | — | — | — | — | — | — | −21 315 | −21 395 |
| EBITDA | 118 | 3 675 | −3 892 | 3 178 | 5 519 | 4 317 | 16 678 | 26 481 | 30 086 | 21 573 |
| Depreciation & amort. | −114 | −291 | −435 | −415 | −398 | −363 | −160 | −283 | −461 | −461 |
| EBIT | 4 | 3 384 | −4 327 | 2 763 | 5 121 | 3 954 | 16 518 | 26 198 | 29 625 | 21 112 |
| Net financials | 33 | −113 | −508 | −202 | −228 | −34 | −492 | 10 | 757 | 390 |
| Profit before tax | 1 000 | 3 120 | −1 057 | 1 950 | 3 688 | 2 908 | 7 705 | 14 776 | 11 605 | 5 847 |
| Tax | −244 | −721 | −0 | −307 | −812 | −658 | −1 668 | −3 103 | −2 483 | −1 322 |
| Net profit | 756 | 2 399 | −1 057 | 1 643 | 2 876 | 2 250 | 6 037 | 11 673 | 9 121 | 4 525 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20 780 | 24 864 | 24 612 | 25 541 | 25 549 | 33 083 | 36 302 | 66 564 | 85 969 | 89 584 |
| Equity | 12 805 | 15 204 | 14 147 | 15 791 | 18 667 | 20 917 | 18 454 | 30 127 | 39 248 | 43 773 |
| Long-term debt | 0 | 0 | 3 834 | 2 926 | 30 | 30 | 0 | 11 783 | 3 572 | 0 |
| Short-term debt | 4 349 | 5 882 | 6 631 | 6 214 | 4 994 | 9 266 | 11 659 | 13 477 | 28 354 | 28 458 |
| Total debt | 4 349 | 5 882 | 10 465 | 9 140 | 5 024 | 9 296 | 11 659 | 25 260 | 31 926 | 28 458 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RJ | Audit | 2020 | — | — |
RE Audit | Audit | 2024 | — | — |
MK Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
EJ Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
JE Auditor Substitute | Auditor Substitute | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sacci Group AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Ronny Joakim Karlsson | Audit | 0 companies |
| Rickard Eric Olsson | Audit | 0 companies |
| Maria Kristina Englund | Chief Executive Officer | 0 companies |
| Emma Julia Alexa Haglöf | Chief Executive Officer | 0 companies |
| Johannes Erik Alexander Ringsby | Auditor Substitute | 0 companies |
| Mats Niclas Wiklund | Board of Directors | 0 companies |
| Hanna Felicia Haglöf | Board of Directors | 0 companies |
| Leif Torsten Olsson | Board of Directors | 0 companies |
| Claes Johan Haglöf | Board of Directors | 0 companies |
| Per Mats Dahlkvist | Chairman | 0 companies |
| Mats Håkan Hedblom | Board of Directors | 0 companies |
| Bo Jim Jonsson | Chairman | 0 companies |