| Revenue | SEK 17,7M | +1% |
| EBITDA | SEK 767K | -17% |
| Net profit | SEK 399K | -52% |
| Total assets | SEK 7M | -2% |
| Equity | SEK 4,7M | -1% |
| Employees | 18 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 13 899 | 14 859 | 15 604 | 16 377 | 17 045 | 17 418 | 17 446 | 17 674 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 599 | 1 842 | 1 634 | 1 369 | 1 731 | 1 287 | 492 | 1 306 | 923 | 767 |
| Depreciation & amort. | −411 | −210 | −170 | −184 | −169 | −185 | −198 | −119 | −127 | −139 |
| EBIT | 188 | 1 632 | 1 464 | 1 185 | 1 562 | 1 102 | 294 | 1 187 | 796 | 628 |
| Net financials | −15 | −6 | −4 | −306 | −9 | 5 | 54 | 72 | 26 | −285 |
| Profit before tax | 210 | 1 246 | 960 | 874 | 1 529 | 1 154 | 786 | 1 499 | 1 057 | 570 |
| Tax | −50 | −276 | −219 | −234 | −339 | −252 | −173 | −315 | −232 | −171 |
| Net profit | 160 | 970 | 741 | 640 | 1 190 | 902 | 613 | 1 184 | 825 | 399 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 880 | 3 647 | 5 165 | 5 047 | 6 447 | 6 781 | 6 393 | 7 087 | 7 178 | 7 039 |
| Equity | 742 | 1 287 | 1 668 | 2 008 | 2 898 | 3 405 | 3 624 | 4 358 | 4 733 | 4 682 |
| Long-term debt | 0 | 0 | 73 | 61 | 61 | 0 | 1 | 0 | 0 | 0 |
| Short-term debt | 3 904 | 1 746 | 2 510 | 1 916 | 2 402 | 2 407 | 2 236 | 2 437 | 2 388 | 2 320 |
| Total debt | 3 904 | 1 746 | 2 583 | 1 977 | 2 463 | 2 407 | 2 237 | 2 437 | 2 388 | 2 320 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SM Auditor Substitute | Auditor Substitute | 2026 | — | — |
ES Chief Auditor | Chief Auditor | 2022 | — | — |
NJ | Audit | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2026 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sagostigen Holding AB | Company | 100.0% | 100.0% | 2026 |
| Person | Role here | Other companies |
|---|---|---|
| Sofia Marita Barath | Auditor Substitute | 0 companies |
| Emma Sofia Ingefjord | Chief Auditor | 0 companies |
| Nils Johan Albert Nilsson | Audit | 0 companies |
| Jacob Lars Björkman | Board of Directors | 0 companies |
| Bo Kenneth Peter Habbe | Board of Directors | 0 companies |
| Lars Joachim Björkman | Chairman | 0 companies |
| Emma Ingrid Björkman | Board of Directors | 0 companies |
| Lars Ingmar Björkman | Deputy Board Member | 0 companies |