| Revenue | SEK 280M | -3% |
| EBITDA | SEK 51,9M | +103% |
| Net profit | SEK 14,9M | +729% |
| Total assets | SEK 171,4M | +8% |
| Equity | SEK 142,1M | +12% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 361 608 | 369 865 | 369 177 | 369 227 | 288 541 | 288 867 | 279 951 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 39 178 | 33 008 | 29 111 | 24 896 | 23 027 | 47 219 | 51 073 | 8 543 | 25 566 | 51 875 |
| Depreciation & amort. | — | — | — | — | — | — | — | — | — | — |
| EBIT | 39 178 | 33 008 | 29 111 | 24 896 | 23 027 | 47 219 | 51 073 | 8 543 | 25 566 | 51 875 |
| Net financials | −5 086 | −5 174 | −4 077 | −2 987 | −4 712 | −2 807 | −2 890 | 5 767 | 7 319 | 5 633 |
| Profit before tax | 400 | 527 | 150 | −546 | 5 800 | 507 | 173 | −13 777 | −4 896 | 17 523 |
| Tax | −213 | −210 | −225 | −162 | −1 578 | −175 | −170 | 1 922 | 2 526 | −2 611 |
| Net profit | 187 | 317 | −75 | −708 | 4 222 | 332 | 3 | −11 855 | −2 370 | 14 912 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 341 413 | 401 321 | 388 332 | 392 396 | 421 865 | 418 940 | 288 584 | 235 066 | 158 586 | 171 412 |
| Equity | 162 699 | 163 016 | 162 941 | 162 233 | 166 455 | 201 372 | 201 374 | 189 519 | 127 149 | 142 061 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 176 183 | 236 156 | 223 033 | 227 640 | 245 275 | 207 188 | 76 805 | 38 487 | 27 589 | 26 700 |
| Total debt | 176 183 | 236 156 | 223 033 | 227 640 | 245 275 | 207 188 | 76 805 | 38 487 | 27 589 | 26 700 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CL Chief Auditor | Chief Auditor | 2020 | — | — |
CP Chief Auditor | Chief Auditor | 2021 | — | — |
LH Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
MS Chief Auditor | Chief Auditor | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Embellence Group AB (publ) | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Lauritz Michael Bengtsson | Chief Auditor | 0 companies |
| Carl Patrik Resebo | Chief Auditor | 0 companies |
| Lars-Erik Henriksson | Chief Executive Officer | 0 companies |
| Michaela Sofia Therése Nilsson | Chief Auditor | 0 companies |
| Per Fredrik Larsson | Board of Directors | 0 companies |
| Mira Helena Vartiainen | Deputy Board Member | 0 companies |
| Karin Anna Maria Lidén | Board of Directors | 0 companies |
| Nils Olof Svensk | Chairman | 0 companies |
| Johan Olof Andgren | Chairman | 0 companies |