| Revenue | SEK 19,4M | +10% |
| EBITDA | SEK 5M | +13% |
| Net profit | SEK 459K | +242% |
| Total assets | SEK 3,9B | +101747% |
| Equity | SEK 693K | +196% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 10 543 | 9 505 | 11 526 | 14 721 | 16 686 | 17 568 | 19 365 |
| Staff expenses | — | — | — | — | — | — | — | −4 037 | −5 674 | −5 689 |
| EBITDA | 1 263 | 588 | 498 | 1 575 | 624 | 2 438 | 5 245 | 4 920 | 4 429 | 5 025 |
| Depreciation & amort. | −67 | −124 | −480 | −474 | −481 | −496 | −453 | −367 | −414 | −377 |
| EBIT | 1 196 | 464 | 18 | 1 101 | 143 | 1 942 | 4 792 | 4 553 | 4 015 | 4 648 |
| Net financials | — | — | — | 25 | 32 | 40 | 66 | 108 | 162 | 309 |
| Profit before tax | 901 | 13 | 18 | 520 | 221 | −8 | 194 | 9 | 185 | 585 |
| Tax | −199 | −5 | −7 | −115 | −48 | −0 | −46 | −9 | −51 | −126 |
| Net profit | 702 | 8 | 11 | 405 | 173 | −8 | 148 | 0 | 134 | 459 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 898 | 4 527 | 3 055 | 4 158 | 3 838 | 1 982 | 3 886 | 2 676 | 3 877 | 3 948 584 |
| Equity | 1 081 | 1 089 | 1 100 | 906 | 1 079 | 471 | 619 | 249 | 234 | 693 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — |
| Short-term debt | 522 | 2 693 | 1 209 | 1 902 | 1 455 | 1 252 | 2 179 | 2 427 | 2 929 | 2 767 |
| Total debt | 522 | 2 693 | 1 209 | 1 902 | 1 455 | 1 252 | 2 179 | 2 427 | 2 929 | 2 767 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
N.A Gruppen AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Eric Peter Hilding Hasselgren | Audit | 0 companies |
| Cecilia Himalee Armoni | Deputy Board Member | 0 companies |
| Nino Armoni | Board of Directors | 0 companies |