| Revenue | SEK 21,4M | -6% |
| EBITDA | SEK 7,4M | +3% |
| Net profit | SEK 5,5M | +6% |
| Total assets | SEK 22M | +8% |
| Equity | SEK 8,4M | +30% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 15 696 | 16 535 | 3 030 | 3 407 | 23 329 | 22 747 | 21 361 |
| Staff expenses | — | — | — | — | — | — | — | −6 802 | −7 589 | −6 617 |
| EBITDA | 2 370 | 4 232 | 4 618 | 5 956 | 5 644 | −552 | −1 131 | 6 901 | 7 239 | 7 447 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −1 | −5 | −5 | −5 | −5 | −4 |
| EBIT | 2 370 | 4 232 | 4 618 | 5 956 | 5 643 | −557 | −1 136 | 6 895 | 7 234 | 7 443 |
| Net financials | −48 | 52 | 176 | −31 | 62 | −2 | — | 12 | 313 | 414 |
| Profit before tax | 2 352 | 3 584 | 4 014 | 4 798 | 4 506 | −64 | −161 | 5 137 | 6 554 | 6 957 |
| Tax | −552 | −787 | −909 | −1 086 | −982 | −0 | −0 | −1 095 | −1 407 | −1 487 |
| Net profit | 1 800 | 2 797 | 3 105 | 3 712 | 3 524 | −64 | −161 | 4 042 | 5 147 | 5 470 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 566 | 9 429 | 10 256 | 12 199 | 12 451 | 10 008 | 9 709 | 16 792 | 20 386 | 22 024 |
| Equity | 3 276 | 3 573 | 3 478 | 4 190 | 4 214 | 4 149 | 3 988 | 4 330 | 6 477 | 8 447 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — |
| Short-term debt | 2 440 | 3 306 | 3 448 | 3 538 | 2 568 | 684 | 1 521 | 6 492 | 6 969 | 5 737 |
| Total debt | 2 440 | 3 306 | 3 448 | 3 538 | 2 568 | 684 | 1 521 | 6 492 | 6 969 | 5 737 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PN Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
JK Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Slottsduvan Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Pernilla Naesström | Chief Executive Officer | 0 companies |
| Johanna Katarina Boive | Chief Auditor | 0 companies |
| Arthur Ola Pontus Holmström | Chairman | 0 companies |
| Nils Mikael Andersson | Board of Directors | 0 companies |