| Revenue | SEK 12,1M | +11% |
| EBITDA | SEK 1,9M | +87% |
| Net profit | SEK 1,5M | +51% |
| Total assets | SEK 15M | -5% |
| Equity | SEK 5,4M | -8% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 15 894 | 11 200 | 13 733 | 12 128 | 12 639 | 10 987 | 12 149 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 712 | 3 186 | 2 308 | 5 221 | 1 124 | 6 303 | 3 534 | 3 545 | 1 036 | 1 940 |
| Depreciation & amort. | −66 | −15 | −15 | −26 | −31 | −70 | −49 | −96 | −134 | −146 |
| EBIT | 1 646 | 3 171 | 2 293 | 5 195 | 1 093 | 6 233 | 3 485 | 3 449 | 902 | 1 794 |
| Net financials | −34 | −48 | −121 | −132 | −130 | −109 | −62 | −45 | −93 | −97 |
| Profit before tax | 1 612 | 2 264 | 1 414 | 3 659 | 617 | 4 532 | 2 238 | 4 263 | 1 417 | 2 120 |
| Tax | −122 | −567 | −401 | −907 | −212 | −1 022 | −517 | −990 | −406 | −595 |
| Net profit | 1 490 | 1 697 | 1 013 | 2 752 | 405 | 3 510 | 1 721 | 3 273 | 1 011 | 1 525 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 673 | 10 908 | 12 191 | 14 795 | 11 772 | 16 677 | 20 038 | 17 613 | 15 722 | 14 989 |
| Equity | 1 614 | 3 311 | 4 264 | 5 426 | 3 331 | 6 841 | 8 562 | 7 834 | 5 845 | 5 371 |
| Long-term debt | 1 150 | 2 087 | 1 713 | 1 537 | 901 | 583 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 909 | 4 651 | 4 748 | 4 991 | 4 368 | 4 490 | 5 793 | 4 955 | 5 661 | 5 826 |
| Total debt | 6 059 | 6 738 | 6 461 | 6 528 | 5 269 | 5 073 | 5 793 | 4 955 | 5 661 | 5 826 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
PM Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Camilla & Henrik Förvaltning AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Camilla Sofia Glittmark | Chief Executive Officer | 0 companies |
| Per Markus Hellsten | Audit | 0 companies |
| Per Henrik Andersson | Chairman | 0 companies |
| Emma Sofia Victoria Glittmark Titi | Deputy Board Member | 0 companies |