| Revenue | SEK 51,5M | -11% |
| EBITDA | SEK 8M | -50% |
| Net profit | SEK 8,9M | -62% |
| Total assets | SEK 54,9M | -17% |
| Equity | SEK 48,6M | -7% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 50 651 | 51 298 | 21 781 | 24 283 | 54 569 | 57 876 | 51 536 |
| Staff expenses | — | — | — | — | — | — | — | −14 704 | −15 540 | −15 210 |
| EBITDA | 8 999 | 7 752 | 8 408 | 14 556 | 13 229 | 5 557 | 9 680 | 11 115 | 16 027 | 8 010 |
| Depreciation & amort. | −3 926 | −4 101 | −3 679 | −3 294 | −3 306 | −3 457 | −2 052 | −1 620 | −1 547 | −2 305 |
| EBIT | 5 073 | 3 651 | 4 729 | 11 262 | 9 923 | 2 100 | 7 628 | 9 495 | 14 480 | 5 705 |
| Net financials | 3 429 | 1 074 | 2 530 | −54 | 1 452 | 1 182 | −235 | 13 514 | 8 955 | 1 533 |
| Profit before tax | 9 102 | 5 325 | 6 955 | 10 792 | 11 191 | 6 722 | 12 700 | 24 025 | 27 171 | 10 948 |
| Tax | −2 020 | −1 198 | −1 574 | −2 408 | −2 202 | −1 297 | −2 659 | −2 144 | −3 881 | −2 018 |
| Net profit | 7 082 | 4 127 | 5 381 | 8 384 | 8 989 | 5 425 | 10 041 | 21 881 | 23 290 | 8 930 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 40 825 | 41 461 | 38 313 | 41 555 | 41 977 | 45 891 | 48 735 | 70 931 | 66 281 | 54 906 |
| Equity | 17 297 | 15 632 | 15 963 | 16 954 | 17 738 | 16 436 | 26 477 | 48 358 | 52 148 | 48 578 |
| Long-term debt | 4 925 | 6 769 | 4 500 | 5 100 | 3 900 | 10 467 | 4 059 | 3 553 | 1 500 | 2 560 |
| Short-term debt | 2 358 | 3 415 | 1 901 | 3 135 | 3 791 | 5 649 | 10 397 | 11 529 | 8 879 | 3 723 |
| Total debt | 7 283 | 10 184 | 6 401 | 8 235 | 7 691 | 16 116 | 14 456 | 15 082 | 10 379 | 6 283 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AA | Audit | 2021 | — | — |
CR | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ergul Invest AB | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Andreas Andrzej Sygut | Audit | 0 companies |
| Christian Robert Kromnér | Audit | 0 companies |
| Jonny Ergül | Deputy Board Member | 0 companies |
| Personuppgift Skyddad | Deputy Board Member | 0 companies |
| Nedim Ergül | Chairman | 0 companies |
| Daniel Ergül | Board of Directors | 0 companies |
| Besim Ergül | Board of Directors | 0 companies |