| Revenue | SEK 13,5M | -5% |
| EBITDA | SEK 937K | -24% |
| Net profit | SEK 237K | -48% |
| Total assets | SEK 3B | +91324% |
| Equity | SEK 796K | +42% |
| Employees | 9 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 10 988 | 10 306 | 10 242 | 11 308 | 12 644 | 14 245 | 13 543 |
| Staff expenses | — | — | — | — | — | — | — | −4 956 | −4 690 | −4 918 |
| EBITDA | 875 | 953 | 253 | 881 | 718 | 631 | 865 | 404 | 1 226 | 937 |
| Depreciation & amort. | −126 | −189 | −196 | −207 | −88 | −88 | −36 | −65 | −75 | −84 |
| EBIT | 749 | 764 | 57 | 674 | 630 | 543 | 829 | 339 | 1 151 | 853 |
| Net financials | — | — | — | 51 | 50 | 42 | 63 | 72 | 138 | 163 |
| Profit before tax | 564 | 64 | 57 | 25 | 0 | 561 | 208 | 6 | 585 | 303 |
| Tax | −125 | −18 | −14 | −9 | −2 | −123 | −53 | −5 | −129 | −66 |
| Net profit | 439 | 46 | 43 | 16 | −2 | 438 | 155 | 1 | 456 | 237 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 259 | 2 034 | 1 704 | 1 783 | 1 607 | 2 380 | 3 599 | 3 655 | 3 245 | 2 966 875 |
| Equity | 542 | 188 | 231 | 247 | 245 | 683 | 837 | 838 | 559 | 796 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — |
| Short-term debt | 1 357 | 1 486 | 1 113 | 1 176 | 1 002 | 1 314 | 2 471 | 2 816 | 2 650 | 2 154 |
| Total debt | 1 357 | 1 486 | 1 113 | 1 176 | 1 002 | 1 314 | 2 471 | 2 816 | 2 650 | 2 154 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
N.A Gruppen AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Eric Peter Hilding Hasselgren | Audit | 0 companies |
| Cecilia Himalee Armoni | Deputy Board Member | 0 companies |
| Nino Armoni | Board of Directors | 0 companies |