| Revenue | SEK 6,5M | +13% |
| EBITDA | SEK 99K | +201% |
| Net profit | SEK 34K | +104% |
| Total assets | SEK 1,7M | -12% |
| Equity | SEK 357K | +10% |
| Employees | 5 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 3 148 | 3 655 | 4 305 | 4 718 | 5 265 | 5 748 | 6 479 |
| Staff expenses | — | — | — | — | — | — | — | — | −3 385 | −2 608 |
| EBITDA | 99 | 263 | 64 | 136 | 363 | 275 | 100 | −19 | −98 | 99 |
| Depreciation & amort. | −4 | −0 | −10 | −26 | −26 | −26 | −26 | −17 | — | — |
| EBIT | 95 | 263 | 54 | 110 | 337 | 249 | 74 | −36 | −98 | 99 |
| Net financials | −33 | −23 | −21 | −23 | −23 | −10 | — | 37 | 132 | −43 |
| Profit before tax | 63 | 180 | 23 | 148 | 9 | 240 | 73 | 0 | 34 | 56 |
| Tax | −15 | −40 | −7 | −35 | −6 | −56 | −19 | −4 | −17 | −22 |
| Net profit | 48 | 140 | 16 | 113 | 3 | 184 | 54 | −4 | 17 | 34 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 060 | 1 045 | 1 117 | 1 216 | 976 | 1 469 | 1 692 | 1 853 | 1 928 | 1 697 |
| Equity | 391 | 531 | 337 | 449 | 308 | 491 | 365 | 307 | 323 | 357 |
| Long-term debt | 257 | 127 | 220 | 214 | 73 | 0 | 0 | 0 | — | — |
| Short-term debt | 412 | 326 | 490 | 543 | 595 | 978 | 1 326 | 1 546 | 1 604 | 1 340 |
| Total debt | 669 | 453 | 710 | 757 | 668 | 978 | 1 326 | 1 546 | 1 604 | 1 340 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AK Audit | Audit | 2025 | — | — |
SP Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Cornerbranch AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Ado Korda | Audit | 0 companies |
| Simon Petrus Cefas Hörnqvist | Chief Executive Officer | 0 companies |
| Elisabeth Ulla-stina Hörnqvist | Deputy Board Member | 0 companies |