| Revenue | SEK 33,9M | +2% |
| EBITDA | SEK 6,5M | -26% |
| Net profit | SEK 3,6M | +851% |
| Total assets | SEK 13,8M | +25% |
| Equity | SEK 5M | +22% |
| Employees | 1 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 21 875 | 22 048 | 22 392 | 11 796 | 31 432 | 33 186 | 33 946 |
| Staff expenses | — | — | — | — | — | — | — | −1 058 | — | — |
| EBITDA | 3 149 | 3 762 | 5 084 | 5 139 | 6 062 | 6 676 | 2 800 | 4 076 | 8 801 | 6 517 |
| Depreciation & amort. | −38 | −75 | −122 | −290 | −442 | −505 | −211 | −426 | −512 | −484 |
| EBIT | 3 111 | 3 687 | 4 962 | 4 849 | 5 620 | 6 171 | 2 589 | 3 650 | 8 289 | 6 033 |
| Net financials | 886 | 882 | 1 153 | 1 000 | 1 230 | 477 | 999 | 1 304 | 185 | 50 |
| Profit before tax | 4 734 | 4 261 | 6 991 | 6 681 | 7 809 | 6 558 | 2 941 | 2 021 | 456 | 4 553 |
| Tax | −861 | −753 | −1 299 | −1 254 | −1 415 | −1 297 | −400 | −160 | −76 | −938 |
| Net profit | 3 873 | 3 508 | 5 692 | 5 427 | 6 394 | 5 261 | 2 541 | 1 861 | 380 | 3 615 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 25 032 | 28 176 | 32 961 | 37 816 | 32 362 | 23 118 | 10 972 | 12 915 | 11 054 | 13 834 |
| Equity | 19 456 | 22 964 | 28 656 | 34 083 | 30 476 | 20 337 | 7 878 | 7 739 | 4 120 | 5 030 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 |
| Short-term debt | 2 568 | 1 954 | 1 982 | 2 301 | 1 412 | 2 217 | 1 883 | 3 533 | 5 274 | 5 613 |
| Total debt | 2 568 | 1 954 | 1 982 | 2 301 | 1 412 | 2 217 | 1 883 | 3 533 | 5 274 | 5 613 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DU Chief Auditor | Chief Auditor | 2024 | — | — |
JA Auditor Substitute | Auditor Substitute | 2024 | — | — |
LG Chief Auditor | Chief Auditor | 2025 | — | — |
PH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
LJ Chief Auditor | Chief Auditor | 2021 | — | — |
PA Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
SV | Audit | 2022 | — | — |
AE Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2021 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Everbrand Group AB | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Daniel Ulf Janson Lützen | Chief Auditor | 0 companies |
| Johanna Alexandra Johansson | Auditor Substitute | 0 companies |
| Leif Gustav Anders Göransson | Chief Auditor | 0 companies |
| Pär Håkan Sundberg | Chief Executive Officer | 0 companies |
| Lars Jonas Leander | Chief Auditor | 0 companies |
| Per Alexander Axelsson | Chief Executive Officer | 0 companies |
| Stefan Valdemar Freij | Audit | 0 companies |
| Agne Eskil Daniel Johansson | Chief Executive Officer | 0 companies |
| Britt Cathrine Maj-Louise Johansson | Deputy Board Member | 0 companies |
| Kjell Ove Ingvar Gunnarsson | Chairman | 0 companies |
| Johan Bosse Vibeke | Board of Directors | 0 companies |
| Sebastian Gustav Fornas | Deputy Board Member | 0 companies |
| Hans-Göran Evert Frick | Board of Directors | 0 companies |
| Ulf Henrik Johansson | Chairman | 0 companies |