| Revenue | SEK 25,2M | -40% |
| EBITDA | SEK 20M | -46% |
| Net profit | SEK 15,5M | -38% |
| Total assets | SEK 96M | -8% |
| Equity | SEK 77,6M | +21% |
| Employees | 4 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 6 477 | 7 956 | 33 231 | 23 672 | 18 865 | 41 913 | 25 243 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 11 875 | 11 093 | 3 723 | 1 983 | 3 050 | 28 836 | 13 830 | 13 498 | 36 668 | 19 953 |
| Depreciation & amort. | −197 | −192 | −171 | −171 | −171 | −296 | −296 | −290 | −290 | −306 |
| EBIT | 11 678 | 10 901 | 3 552 | 1 812 | 2 879 | 28 540 | 13 534 | 13 208 | 36 378 | 19 647 |
| Net financials | 36 | 20 | 45 | 304 | 48 | −570 | −56 | −2 444 | 1 573 | 265 |
| Profit before tax | 8 814 | 8 220 | 3 399 | 1 986 | 5 697 | 20 830 | 13 337 | 14 609 | 30 951 | 19 713 |
| Tax | −1 949 | −1 843 | −792 | −482 | −1 311 | −4 496 | −2 804 | −3 364 | −6 144 | −4 213 |
| Net profit | 6 865 | 6 377 | 2 607 | 1 504 | 4 386 | 16 334 | 10 533 | 11 245 | 24 807 | 15 500 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17 478 | 34 100 | 28 358 | 28 982 | 31 197 | 58 022 | 65 639 | 71 450 | 104 654 | 95 963 |
| Equity | 13 098 | 18 424 | 21 032 | 22 536 | 26 923 | 43 257 | 48 890 | 59 295 | 64 102 | 77 602 |
| Long-term debt | 0 | 50 | 55 | 83 | 52 | 54 | 48 | 22 | 7 | 3 |
| Short-term debt | 1 469 | 10 026 | 1 671 | 763 | 1 522 | 5 011 | 7 001 | 5 133 | 26 546 | 4 358 |
| Total debt | 1 469 | 10 076 | 1 726 | 846 | 1 574 | 5 065 | 7 049 | 5 155 | 26 553 | 4 361 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH | Audit | 2022 | — | — |
PÅ Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Clare Förvaltnings AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Henrik Valentin Engdal | Audit | 0 companies |
| Per Åke Öberg | Audit | 0 companies |
| Anna Karin Andersson | Board of Directors | 0 companies |
| Karl Nils Rudolf Nordström | Deputy Board Member | 0 companies |