| Revenue | SEK 38,4M | -6% |
| EBITDA | SEK 2,4M | -1% |
| Net profit | SEK 1,4M | +34% |
| Total assets | SEK 10,8M | +0% |
| Equity | SEK 2,7M | +114% |
| Employees | 22 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 18 909 | 17 826 | 18 889 | 22 333 | 40 156 | 40 977 | 38 384 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 029 | 506 | 319 | −574 | 813 | 1 370 | 347 | 2 474 | 2 440 |
| Depreciation & amort. | −77 | −77 | −80 | −91 | −62 | −52 | −280 | −331 | −317 |
| EBIT | 952 | 429 | 239 | −665 | 751 | 1 318 | 67 | 2 143 | 2 123 |
| Net financials | −14 | −22 | −46 | −55 | −67 | −31 | −129 | −161 | −28 |
| Profit before tax | 283 | 226 | 128 | −280 | 546 | 861 | −41 | 1 455 | 1 739 |
| Tax | −73 | −69 | −58 | −2 | −159 | −233 | −0 | −380 | −298 |
| Net profit | 210 | 157 | 70 | −282 | 387 | 628 | −41 | 1 075 | 1 441 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 012 | 4 285 | 3 741 | 4 294 | 5 209 | 7 428 | 7 487 | 10 821 | 10 786 |
| Equity | 576 | 333 | 402 | 120 | 507 | 1 134 | 194 | 1 269 | 2 710 |
| Long-term debt | 103 | 516 | 289 | 271 | 88 | 170 | 428 | 188 | 63 |
| Short-term debt | 2 037 | 3 060 | 2 599 | 3 499 | 3 907 | 4 930 | 5 560 | 7 407 | 6 154 |
| Total debt | 2 140 | 3 576 | 2 888 | 3 770 | 3 995 | 5 100 | 5 988 | 7 595 | 6 217 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CA Chief Auditor | Chief Auditor | 2022 | — | — |
OD Chief Auditor | Chief Auditor | 2024 | — | — |
JM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
TA Auditor Substitute | Auditor Substitute | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Eldialog Holding AB | Company | 100.0% | 100.0% | 2026 |
| Person | Role here | Other companies |
|---|---|---|
| Clas Andreas Kortfält | Chief Auditor | 0 companies |
| Oskar David Georg Forsberg | Chief Auditor | 0 companies |
| Johan Martin Petersson | Chief Executive Officer | 0 companies |
| Tobias Arne Lilja | Auditor Substitute | 0 companies |
| Carola Johanna Margaretha Bäckström | Deputy Board Member | 0 companies |
| Alexander Björn Henriksson | Deputy Board Member | 0 companies |
| Karl-Anders Finn Sohlberg | Chairman | 0 companies |