| Revenue | SEK 44,4M | +5% |
| EBITDA | SEK 17,8M | +20% |
| Net profit | SEK -4,2M | -197% |
| Total assets | SEK 246,4M | -4% |
| Equity | SEK 4,8M | -47% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 35 843 | 35 154 | 34 902 | 36 515 | 38 137 | 42 323 | 44 389 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 15 994 | 13 454 | 15 957 | 15 752 | 15 413 | 13 982 | 14 339 | 12 054 | 14 861 | 17 832 |
| Depreciation & amort. | — | — | — | — | — | — | — | — | — | — |
| EBIT | 15 994 | 13 454 | 15 957 | 15 752 | 15 413 | 13 982 | 14 339 | 12 054 | 14 861 | 17 832 |
| Net financials | −3 839 | −3 828 | −3 306 | −3 216 | −3 171 | −3 445 | −3 154 | −4 389 | −9 213 | −8 499 |
| Profit before tax | 2 210 | −632 | 5 461 | −704 | 1 101 | 1 413 | 9 872 | −1 091 | 5 654 | −4 395 |
| Tax | −487 | −1 147 | 85 | 245 | −241 | −291 | −2 034 | 325 | −1 349 | 225 |
| Net profit | 1 723 | −1 779 | 5 546 | −459 | 860 | 1 122 | 7 838 | −766 | 4 305 | −4 170 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 308 115 | 306 591 | 291 288 | 285 703 | 268 551 | 268 813 | 263 206 | 259 834 | 256 345 | 246 397 |
| Equity | 2 293 | 514 | 6 060 | 5 601 | 6 460 | 7 582 | 15 420 | 4 654 | 8 960 | 4 789 |
| Long-term debt | 284 393 | 284 237 | 265 000 | 255 000 | 235 000 | 235 000 | 235 000 | 235 000 | 235 000 | 215 000 |
| Short-term debt | 20 485 | 19 673 | 18 426 | 23 725 | 25 833 | 24 562 | 11 073 | 18 790 | 11 227 | 25 575 |
| Total debt | 304 878 | 303 910 | 283 426 | 278 725 | 260 833 | 259 562 | 246 073 | 253 790 | 246 227 | 240 575 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IB Chief Auditor | Chief Auditor | 2025 | — | — |
HO External Signatory | External Signatory | 2020 | — | — |
LM Chief Auditor | Chief Auditor | 2022 | — | — |
SK External Signatory | External Signatory | 2020 | — | — |
HS Chief Auditor | Chief Auditor | 2023 | — | — |
YM External Signatory | External Signatory | 2022 | — | — |
KL External Signatory | External Signatory | 2022 | — | — |
HC External Signatory | External Signatory | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Alecta Retail Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Isa Birgitta Schuman | Chief Auditor | 0 companies |
| Hans Olof Sterte | External Signatory | 0 companies |
| Lars Mattias Johansson | Chief Auditor | 0 companies |
| Sara Kristina Schwalbe | External Signatory | 0 companies |
| Helena Sigrid Elisabet Ehrenborg | Chief Auditor | 0 companies |
| Ylva Marianne Hult Palmryd | External Signatory | 0 companies |
| Karolin Liv Kristina Forsling | External Signatory | 0 companies |
| Hanna Cecilia Waldner | External Signatory | 0 companies |
| Karl Jan Rhodin | Board of Directors | 0 companies |
| Leif Philip Christofer Salmén | Board of Directors | 0 companies |
| Malin Kristina Lövemark | Chairman | 0 companies |
| Danor Ghersinich | Chairman | 0 companies |
| Kjell Axel Gustav Brändström | Board of Directors | 0 companies |
| Jenny Margareta Lindholm | Board of Directors | 0 companies |
| Lena Therese Boberg | Chairman | 0 companies |
| Alexander Bertil Sundberg | Board of Directors | 0 companies |
| Lena Karolina Rönnbäck | Board of Directors | 0 companies |