| Revenue | SEK 15,2B | +5% |
| EBITDA | SEK 377,9M | +9% |
| Net profit | SEK 102,5M | -79% |
| Total assets | SEK 5,2B | +46% |
| Equity | SEK 367,1M | -45% |
| Employees | 227 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 0 | 0 | 0 | 0 | 0 | 14 486 820 | 15 176 877 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | — | 0 | — | 0 | — | — | — | — | 346 162 | 377 890 |
| Depreciation & amort. | −0 | — | −0 | — | −0 | −0 | −0 | −0 | −11 983 | −9 735 |
| EBIT | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 334 179 | 368 155 |
| Net financials | — | — | — | — | — | — | — | — | 243 236 | 4 301 |
| Profit before tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 569 197 | 120 570 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −76 379 | −18 022 |
| Net profit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 492 818 | 102 548 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23 185 | 23 185 | 23 185 | 23 185 | 23 185 | 23 185 | 23 235 | 23 235 | 3 576 931 | 5 238 312 |
| Equity | 23 185 | 23 185 | 23 185 | 23 185 | 23 185 | 23 185 | 23 185 | 23 185 | 664 515 | 367 063 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 50 | 2 904 199 | 4 863 646 |
| Total debt | — | — | — | — | — | — | 50 | 50 | 2 904 199 | 4 863 646 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Chief Auditor | Chief Auditor | 2020 | — | — |
KB External Signatory | External Signatory | 2022 | — | — |
KA Chief Auditor | Chief Auditor | 2022 | — | — |
JS Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
PA Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
PI Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2024 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Source Manage Distribute Holding AB | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Erik Wirén | Chief Auditor | 0 companies |
| Kenneth Björn Erik Persson | External Signatory | 0 companies |
| Karin Anneli Madeleine Pihl | Chief Auditor | 0 companies |
| Jan Sten Otto Drakenberg | Chief Executive Officer | 0 companies |
| Per Anders Linnarsson | Chief Executive Officer | 0 companies |
| Peter Ingvar Tommy Johansson | Chief Executive Officer | 0 companies |
| Hans Lennart Ståhl | Board of Directors | 0 companies |
| Anna Margareta Sjöblom | Board of Directors | 0 companies |
| Hans Fredrik Troil Ramel | Board of Directors | 0 companies |
| John Olof Fredrik Westerberg | Board of Directors | 0 companies |
| Erik Martin Sjögren | Board of Directors | 0 companies |
| Per Rune Urban Bengtsson Bourn | Board of Directors | 0 companies |
| Per Stefan Olof Hesselmark | Chairman | 0 companies |
| Matthias Eklund | Deputy Board Member | 0 companies |
| Peter Arne Larsson | Chairman | 0 companies |
| Ilso Abreu | Deputy Board Member | 0 companies |
| Herman Karl Moodysson | Board of Directors | 0 companies |
| Robert Joakim Andersson | Board of Directors | 0 companies |