| Revenue | SEK 11,8M | +6% |
| EBITDA | SEK 6,5M | +1% |
| Net profit | SEK -642K | -29% |
| Total assets | SEK 59,7M | +4% |
| Equity | SEK 16M | -4% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 9 970 | 9 947 | 9 802 | 9 827 | 10 080 | 11 085 | 11 798 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 6 630 | 6 621 | 6 815 | 6 724 | 6 743 | 6 431 | 6 056 | 5 769 | 6 410 | 6 480 |
| Depreciation & amort. | — | — | — | — | — | — | — | — | — | — |
| EBIT | 6 630 | 6 621 | 6 815 | 6 724 | 6 743 | 6 431 | 6 056 | 5 769 | 6 410 | 6 480 |
| Net financials | −758 | −757 | −500 | −500 | −446 | −455 | −432 | −549 | −989 | −1 132 |
| Profit before tax | 0 | 1 | 6 241 | 0 | 6 297 | 5 976 | 0 | −59 | −496 | −642 |
| Tax | −0 | −0 | −1 373 | −0 | −1 351 | −1 279 | −0 | −0 | −0 | −0 |
| Net profit | 0 | 1 | 4 868 | 0 | 4 946 | 4 697 | 0 | −59 | −496 | −642 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 64 730 | 65 341 | 52 723 | 57 044 | 48 046 | 50 689 | 54 889 | 58 197 | 57 585 | 59 744 |
| Equity | 2 653 | 2 654 | 7 521 | 7 522 | 12 468 | 17 165 | 17 165 | 17 106 | 16 610 | 15 967 |
| Long-term debt | 56 122 | 56 121 | 40 000 | 40 000 | 32 000 | 32 000 | 32 000 | 32 000 | 32 000 | 32 000 |
| Short-term debt | 5 955 | 6 566 | 5 202 | 9 523 | 3 578 | 1 523 | 5 724 | 9 091 | 8 975 | 11 777 |
| Total debt | 62 077 | 62 687 | 45 202 | 49 523 | 35 578 | 33 523 | 37 724 | 41 091 | 40 975 | 43 777 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IB Chief Auditor | Chief Auditor | 2025 | — | — |
HO External Signatory | External Signatory | 2020 | — | — |
LM Chief Auditor | Chief Auditor | 2022 | — | — |
SK External Signatory | External Signatory | 2020 | — | — |
HS Chief Auditor | Chief Auditor | 2023 | — | — |
YM External Signatory | External Signatory | 2022 | — | — |
KL External Signatory | External Signatory | 2022 | — | — |
HC External Signatory | External Signatory | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Alecta Retail Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Isa Birgitta Schuman | Chief Auditor | 0 companies |
| Hans Olof Sterte | External Signatory | 0 companies |
| Lars Mattias Johansson | Chief Auditor | 0 companies |
| Sara Kristina Schwalbe | External Signatory | 0 companies |
| Helena Sigrid Elisabet Ehrenborg | Chief Auditor | 0 companies |
| Ylva Marianne Hult Palmryd | External Signatory | 0 companies |
| Karolin Liv Kristina Forsling | External Signatory | 0 companies |
| Hanna Cecilia Waldner | External Signatory | 0 companies |
| Karl Jan Rhodin | Board of Directors | 0 companies |
| Leif Philip Christofer Salmén | Board of Directors | 0 companies |
| Malin Kristina Lövemark | Chairman | 0 companies |
| Danor Ghersinich | Chairman | 0 companies |
| Kjell Axel Gustav Brändström | Board of Directors | 0 companies |
| Jenny Margareta Lindholm | Board of Directors | 0 companies |
| Lena Therese Boberg | Chairman | 0 companies |
| Alexander Bertil Sundberg | Board of Directors | 0 companies |
| Lena Karolina Rönnbäck | Board of Directors | 0 companies |