| Revenue | SEK 6M | -3% |
| EBITDA | SEK 1,2M | -18% |
| Net profit | SEK 1,2M | -28% |
| Total assets | SEK 10,2M | +0% |
| Equity | SEK 5,9M | -12% |
| Employees | 4 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 5 974 | 5 655 | 5 370 | 5 635 | 6 236 | 6 124 | 6 177 | 5 983 |
| Staff expenses | — | — | — | — | — | — | — | — | −3 623 | −3 999 | — |
| EBITDA | 1 474 | 1 311 | 1 547 | 1 456 | 1 209 | 262 | 1 133 | 1 599 | 1 592 | 1 514 | 1 237 |
| Depreciation & amort. | −16 | −13 | −5 | −5 | −29 | −58 | −64 | −46 | −50 | −32 | −36 |
| EBIT | 1 458 | 1 298 | 1 542 | 1 451 | 1 180 | 204 | 1 069 | 1 553 | 1 542 | 1 481 | 1 201 |
| Net financials | −20 | −16 | 18 | 19 | 19 | 1 | 5 | 79 | 227 | 238 | 175 |
| Profit before tax | 1 059 | 942 | 1 160 | 1 359 | 1 154 | 254 | 1 087 | 1 375 | 1 550 | 2 113 | 1 536 |
| Tax | −254 | −228 | −269 | −313 | −266 | −66 | −239 | −296 | −342 | −456 | −337 |
| Net profit | 805 | 714 | 891 | 1 046 | 888 | 188 | 848 | 1 079 | 1 209 | 1 658 | 1 199 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 571 | 6 550 | 7 278 | 8 444 | 7 543 | 7 192 | 7 882 | 8 374 | 9 920 | 10 118 | 10 162 |
| Equity | 3 116 | 3 680 | 1 771 | 2 816 | 3 704 | 3 893 | 4 741 | 4 820 | 6 029 | 6 687 | 5 885 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | 0 |
| Short-term debt | 992 | 1 067 | 3 304 | 3 313 | 1 478 | 1 149 | 1 003 | 1 279 | 1 498 | 1 531 | 2 776 |
| Total debt | 992 | 1 067 | 3 304 | 3 313 | 1 478 | 1 149 | 1 003 | 1 279 | 1 498 | 1 531 | 2 776 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Audit | Audit | 2022 | — | — |
LC Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hägerstensekonomerna Holding AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Philip Altinisik | Audit | 0 companies |
| Lars Christer Fröjd | Audit | 0 companies |
| Anne Kaarina Lindeborg | Deputy Board Member | 0 companies |
| Camilla Birgitta Andersson | Board of Directors | 0 companies |
| Bengt Arne Lindeborg | Chairman | 0 companies |