| Revenue | SEK 34,9M | +3% |
| EBITDA | SEK -33K | +94% |
| Net profit | SEK 2K | -87% |
| Total assets | SEK 10,5M | -12% |
| Equity | SEK 5M | +0% |
| Employees | 14 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 26 325 | 26 641 | 22 959 | 14 223 | 34 020 | 33 611 | 33 788 | 34 870 |
| Staff expenses | — | — | — | — | — | — | — | — | −11 016 | −12 053 | −10 725 |
| EBITDA | 561 | −217 | 1 195 | 1 414 | 909 | −1 499 | −47 | 3 727 | 1 472 | −530 | −33 |
| Depreciation & amort. | −725 | −630 | −533 | −442 | −353 | −426 | −343 | −307 | −325 | −353 | −206 |
| EBIT | −164 | −847 | 662 | 972 | 556 | −1 925 | −390 | 3 420 | 1 148 | −883 | −239 |
| Net financials | 5 | 8 | 36 | 19 | −3 | 20 | −1 | 14 | 108 | 292 | −24 |
| Profit before tax | 141 | 149 | 289 | 849 | 507 | −1 210 | −391 | 2 696 | 994 | 39 | 37 |
| Tax | −37 | −39 | −68 | −209 | −124 | 1 | −0 | −251 | −215 | −22 | −34 |
| Net profit | 104 | 110 | 221 | 640 | 383 | −1 209 | −391 | 2 445 | 779 | 17 | 2 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 615 | 7 789 | 8 266 | 10 580 | 10 767 | 6 214 | 8 821 | 11 219 | 13 884 | 11 953 | 10 481 |
| Equity | 3 044 | 3 154 | 3 375 | 4 014 | 4 397 | 2 588 | 2 197 | 4 642 | 5 421 | 5 027 | 5 029 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | — | — | — |
| Short-term debt | 3 483 | 4 535 | 4 384 | 5 917 | 5 675 | 3 626 | 5 624 | 5 838 | 7 463 | 6 555 | 5 381 |
| Total debt | 3 483 | 4 535 | 4 384 | 5 917 | 5 675 | 3 626 | 6 624 | 5 838 | 7 463 | 6 555 | 5 381 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LK Audit | Audit | 2021 | — | — |
HM Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Suitar Intressenter AB | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Kenneth Elton | Audit | 0 companies |
| Helena Maria Ericsson | Chief Executive Officer | 0 companies |
| Ann Madeleine Holm Norstedt | Board of Directors | 0 companies |
| Jan Erik Svecke | Chairman | 0 companies |
| Åsa Marie Jansson | Board of Directors | 0 companies |
| Bo Michael Fransson | Board of Directors | 0 companies |
| Bo Jesper Georgii-Hemming | Board of Directors | 0 companies |
| Bengt-Uno Ingemar Mattsson | Board of Directors | 0 companies |
| Tuula Kirsi Helena Mattsson | Deputy Board Member | 0 companies |