| Revenue | SEK 20,3M | -6% |
| EBITDA | SEK 4,4M | -27% |
| Net profit | SEK 3,2M | -30% |
| Total assets | SEK 13,1M | +52% |
| Equity | SEK 3,5M | -28% |
| Employees | 24 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 20 881 | 18 942 | 13 958 | 12 099 | 18 577 | 20 398 | 21 669 | 20 268 |
| Staff expenses | — | — | — | — | — | — | — | — | −7 530 | −7 505 | −8 096 |
| EBITDA | 1 118 | 537 | 722 | 2 898 | 3 803 | 3 178 | 2 433 | 2 919 | 5 057 | 5 967 | 4 383 |
| Depreciation & amort. | −26 | −55 | −49 | −87 | −111 | −167 | −208 | −248 | −336 | −146 | −147 |
| EBIT | 1 092 | 482 | 673 | 2 811 | 3 692 | 3 011 | 2 225 | 2 671 | 4 721 | 5 822 | 4 236 |
| Net financials | −5 | −3 | 11 | — | −8 | 18 | −10 | −41 | 6 | 4 | −168 |
| Profit before tax | 842 | 724 | 684 | 2 810 | 3 684 | 3 029 | 2 215 | 2 630 | 4 727 | 5 825 | 4 067 |
| Tax | −163 | −161 | −150 | −624 | −790 | −652 | −462 | −548 | −963 | −1 199 | −838 |
| Net profit | 679 | 563 | 534 | 2 186 | 2 894 | 2 377 | 1 753 | 2 082 | 3 765 | 4 626 | 3 229 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 201 | 3 697 | 3 522 | 4 591 | 6 185 | 7 571 | 10 101 | 4 594 | 9 231 | 8 615 | 13 116 |
| Equity | 1 334 | 1 697 | 654 | 2 306 | 3 201 | 5 578 | 7 331 | 2 213 | 5 977 | 4 904 | 3 533 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 120 | 0 | — | — | 3 172 |
| Short-term debt | 1 622 | 2 000 | 2 868 | 2 285 | 2 984 | 1 994 | 2 650 | 2 381 | 3 254 | 3 712 | 6 411 |
| Total debt | 1 622 | 2 000 | 2 868 | 2 285 | 2 984 | 1 994 | 2 770 | 2 381 | 3 254 | 3 712 | 9 583 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PM | Audit | 2024 | — | — |
NK Audit | Audit | 2022 | — | — |
JA | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Söderprofilen AB | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Patrik Mikael Ekenberg | Audit | 0 companies |
| Niklas Kenneth Makal | Audit | 0 companies |
| Johan Arne Birger Nordmark | Audit | 0 companies |
| Filip Varli | Board of Directors | 0 companies |
| Fadi Hani Georgos | Board of Directors | 0 companies |
| Sofia Theres Kullberg | Deputy Board Member | 0 companies |
| Shabo Varli | Deputy Board Member | 0 companies |