| Revenue | SEK 39,1M | +4% |
| EBITDA | SEK 9,6M | -11% |
| Net profit | SEK 6,9M | +13% |
| Total assets | SEK 33,1M | +9% |
| Equity | SEK 16,8M | +14% |
| Employees | 18 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 24 149 | 24 605 | 24 191 | 39 145 | 41 065 | 37 635 | 39 149 |
| Staff expenses | — | — | — | — | — | — | — | −11 970 | −11 175 | −13 374 |
| EBITDA | 3 046 | 3 703 | 6 047 | 4 392 | 2 183 | 4 318 | 12 289 | 11 649 | 10 805 | 9 595 |
| Depreciation & amort. | −172 | −1 160 | −1 913 | −1 536 | −1 377 | −1 516 | −1 242 | −865 | −900 | −950 |
| EBIT | 2 874 | 2 543 | 4 134 | 2 856 | 806 | 2 802 | 11 047 | 10 783 | 9 905 | 8 645 |
| Net financials | −155 | −105 | −109 | −89 | −7 | −85 | −95 | 3 914 | −32 | 1 873 |
| Profit before tax | 1 863 | 1 495 | 2 986 | 2 201 | 720 | 2 834 | 7 574 | 12 361 | 7 739 | 8 290 |
| Tax | −418 | −341 | −678 | −509 | −204 | −623 | −1 585 | −1 740 | −1 645 | −1 414 |
| Net profit | 1 445 | 1 154 | 2 308 | 1 692 | 516 | 2 211 | 5 989 | 10 621 | 6 094 | 6 876 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11 576 | 13 921 | 14 085 | 14 895 | 12 699 | 19 207 | 26 191 | 33 298 | 30 447 | 33 084 |
| Equity | 1 826 | 2 430 | 3 788 | 4 620 | 3 886 | 6 096 | 12 086 | 15 707 | 14 700 | 16 777 |
| Long-term debt | 3 748 | 2 499 | 1 750 | 0 | 1 250 | 2 561 | 1 475 | 935 | 395 | 0 |
| Short-term debt | 4 730 | 6 777 | 5 293 | 6 455 | 3 664 | 6 768 | 7 070 | 8 759 | 5 980 | 5 323 |
| Total debt | 8 478 | 9 276 | 7 043 | 6 455 | 4 914 | 9 329 | 8 545 | 9 694 | 6 375 | 5 323 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PI Audit | Audit | 2022 | — | — |
KH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Arcuate AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Inge Nivard | Audit | 0 companies |
| Kristina Helena Jarbelius | Chief Executive Officer | 0 companies |
| Per Åke Jarbelius | Chairman | 0 companies |
| Owe Knut Reine Sörmark | Board of Directors | 0 companies |
| Per-Anders Lundh | Board of Directors | 0 companies |