| Revenue | SEK 22,5M | -3% |
| EBITDA | SEK 2,1M | -8% |
| Net profit | SEK 1M | -12% |
| Total assets | SEK 12M | +16% |
| Equity | SEK 6,5M | +18% |
| Employees | 10 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 18 193 | 19 599 | 16 450 | 21 348 | 24 049 | 23 352 | 22 541 |
| Staff expenses | — | — | — | — | — | — | — | — | −6 100 | −5 437 |
| EBITDA | 417 | 989 | 1 327 | 1 323 | 1 727 | 1 985 | 3 162 | 2 709 | 2 266 | 2 089 |
| Depreciation & amort. | −366 | −377 | −402 | −450 | −469 | −395 | −312 | −283 | −245 | −354 |
| EBIT | 51 | 612 | 925 | 873 | 1 258 | 1 590 | 2 850 | 2 426 | 2 019 | 1 735 |
| Net financials | −143 | −106 | −115 | −106 | −93 | −65 | −57 | −48 | — | 42 |
| Profit before tax | −92 | 507 | 810 | 767 | 1 164 | 1 132 | 2 092 | 1 768 | — | 1 307 |
| Tax | −18 | −129 | −197 | −191 | −261 | −252 | −413 | −400 | — | −291 |
| Net profit | −110 | 378 | 613 | 576 | 903 | 880 | 1 679 | 1 368 | 1 160 | 1 016 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 854 | 7 806 | 8 345 | 8 804 | 8 132 | 8 278 | 11 504 | 11 986 | 10 328 | 12 012 |
| Equity | 2 706 | 3 084 | 3 397 | 3 723 | 4 326 | 4 306 | 5 985 | 6 353 | 5 513 | 6 528 |
| Long-term debt | 3 349 | 2 139 | 2 602 | 2 512 | 1 245 | 1 267 | 1 710 | 467 | 67 | 0 |
| Short-term debt | 1 799 | 2 583 | 2 346 | 2 570 | 2 561 | 2 312 | 2 715 | 3 463 | 2 530 | 2 793 |
| Total debt | 5 148 | 4 722 | 4 948 | 5 082 | 3 806 | 3 579 | 4 425 | 3 930 | 2 596 | 2 793 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SQ Audit | Audit | 2020 | — | — |
CH Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
OB | Audit | 2022 | — | — |
BA Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Top Ten Group AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Stefan Quinn Backman | Audit | 0 companies |
| Cecilia Henrietta Gimmersta Stove | Chief Executive Officer | 0 companies |
| Olof Björn Christer Elfgren | Audit | 0 companies |
| Barbro Anita Lidström | Chief Executive Officer | 0 companies |
| Ulla Kristina Norrman | Deputy Board Member | 0 companies |
| Anna Maria Gripseröd Norrman | Board of Directors | 0 companies |
| Christofer Elias Gimmersta | Chairman | 0 companies |
| Bo Sune Magnus Norrman | Chairman | 0 companies |
| Björn Ove Stove | Deputy Board Member | 0 companies |
| Mikael Jensen | Chairman | 0 companies |