| Revenue | SEK 22M | +7% |
| EBITDA | SEK 2,1M | +1% |
| Net profit | SEK 2,1M | +60% |
| Total assets | SEK 12,3M | +32% |
| Equity | SEK 6M | +33% |
| Employees | 4 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 17 099 | 16 402 | 13 414 | 10 685 | 19 185 | 20 214 | 20 658 | 22 038 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 981 | 1 311 | 1 082 | 2 593 | 1 547 | 1 662 | 648 | 1 820 | 804 | 2 046 | 2 074 |
| Depreciation & amort. | −97 | −115 | −78 | −114 | −145 | −93 | −122 | −180 | −99 | −32 | −44 |
| EBIT | 884 | 1 196 | 1 004 | 2 479 | 1 402 | 1 569 | 526 | 1 640 | 705 | 2 014 | 2 030 |
| Net financials | −48 | 5 | 1 | −27 | −2 | −1 | −68 | −137 | −241 | −141 | −88 |
| Profit before tax | 665 | 1 182 | 1 306 | 2 151 | 2 658 | 1 636 | 343 | 1 123 | 464 | 1 874 | 2 656 |
| Tax | −192 | −273 | −308 | −498 | −596 | −354 | −74 | −236 | −101 | −570 | −575 |
| Net profit | 473 | 909 | 998 | 1 653 | 2 062 | 1 282 | 269 | 887 | 363 | 1 304 | 2 081 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 998 | 9 452 | 8 747 | 15 799 | 15 414 | 8 823 | 8 896 | 9 324 | 8 788 | 9 307 | 12 307 |
| Equity | 4 196 | 4 905 | 5 902 | 7 818 | 9 881 | 1 703 | 1 972 | 2 858 | 3 221 | 4 525 | 6 006 |
| Long-term debt | 0 | 0 | 0 | 52 | 0 | 2 571 | 2 410 | 1 918 | 2 395 | 1 000 | 571 |
| Short-term debt | 1 897 | 2 622 | 1 221 | 6 002 | 4 865 | 3 949 | 3 799 | 3 452 | 2 078 | 2 687 | 5 350 |
| Total debt | 1 897 | 2 622 | 1 221 | 6 054 | 4 865 | 6 520 | 6 209 | 5 370 | 4 473 | 3 687 | 5 921 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GM Audit | Audit | 2021 | — | — |
KO Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2021 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CartCenter Mitt AB | Company | 70.0% | 70.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Gunnel Maria Körkkö | Audit | 0 companies |
| Kent Ove Olsson | Audit | 0 companies |
| Camilla Charlotte Mozzi | Deputy Board Member | 0 companies |
| Eva Marie Andersson | Deputy Board Member | 0 companies |
| Jens Andersson | Board of Directors | 0 companies |
| Roberto Angelo Mozzi | Board of Directors | 0 companies |
| Lars Christoffer Lönn | Deputy Board Member | 0 companies |
| Sten Mikael Fredrik Wiklander | Chairman | 0 companies |