| Revenue | SEK 7,8M | -10% |
| EBITDA | SEK 1,7M | -23% |
| Net profit | SEK 1,1M | +31% |
| Total assets | SEK 5M | +48% |
| Equity | SEK 2,5M | +77% |
| Employees | 4 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 7 561 | 8 105 | 7 479 | 7 991 | 8 952 | 8 398 | 8 642 | 7 801 |
| Staff expenses | — | — | — | — | — | — | — | — | −2 323 | −2 130 |
| EBITDA | 1 568 | 936 | 1 003 | 1 934 | 1 543 | 2 551 | 3 832 | 1 857 | 2 247 | 1 734 |
| Depreciation & amort. | −224 | −73 | −37 | −73 | −60 | −80 | −111 | −199 | −312 | −308 |
| EBIT | 1 344 | 863 | 966 | 1 861 | 1 483 | 2 471 | 3 721 | 1 658 | 1 936 | 1 425 |
| Net financials | 1 | −1 | −465 | −4 | — | −1 | −1 | 9 | −6 | −39 |
| Profit before tax | 1 152 | 974 | 243 | 58 | 1 482 | 1 840 | 1 221 | 1 668 | 1 060 | 1 386 |
| Tax | −293 | −222 | −163 | −17 | −328 | −405 | −265 | −358 | −229 | −294 |
| Net profit | 859 | 752 | 80 | 41 | 1 154 | 1 435 | 956 | 1 310 | 832 | 1 092 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 153 | 7 651 | 1 752 | 3 361 | 4 520 | 5 060 | 7 053 | 4 188 | 3 373 | 5 009 |
| Equity | 4 358 | 1 110 | 1 190 | 1 231 | 2 385 | 3 820 | 4 776 | 2 086 | 1 418 | 2 510 |
| Long-term debt | 0 | 4 000 | 0 | 15 | 0 | 0 | 0 | 0 | 1 500 | 1 878 |
| Short-term debt | 705 | 563 | 562 | 2 115 | 2 135 | 610 | 1 647 | 1 471 | 455 | 621 |
| Total debt | 705 | 4 563 | 562 | 2 130 | 2 135 | 610 | 1 647 | 1 471 | 1 955 | 2 499 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NM Audit | Audit | 2022 | — | — |
DD Audit | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sharro Invest AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Nahir Musa Yeniay | Audit | 0 companies |
| Daniel Drottgren | Audit | 0 companies |
| Semir Masso | Deputy Board Member | 0 companies |
| Martin Sharro | Board of Directors | 0 companies |