| Revenue | SEK 45,9M | -4% |
| EBITDA | SEK 2,1M | +80% |
| Net profit | SEK 8K | -72% |
| Total assets | SEK 15,4M | +36% |
| Equity | SEK 3,4M | +0% |
| Employees | — | — |
| Item | 2017 | 2018 | 2019 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 45 971 | 15 662 | 46 305 | 47 135 | 47 351 | 48 047 | 45 949 |
| Staff expenses | — | — | — | — | — | — | — | −34 907 | −33 572 |
| EBITDA | 4 912 | 6 225 | 3 133 | 1 579 | 3 620 | 2 940 | 1 436 | 1 167 | 2 096 |
| Depreciation & amort. | −12 | −12 | −12 | −0 | −0 | −0 | −0 | — | — |
| EBIT | 4 900 | 6 213 | 3 121 | 1 579 | 3 620 | 2 940 | 1 436 | 1 167 | 2 096 |
| Net financials | — | — | −2 | 1 | −1 | −2 | — | 0 | 3 |
| Profit before tax | 100 | 114 | 1 269 | 1 190 | 120 | 138 | 136 | 67 | 49 |
| Tax | −37 | −42 | −299 | −259 | −44 | −43 | −53 | −40 | −41 |
| Net profit | 63 | 72 | 970 | 931 | 76 | 95 | 83 | 28 | 8 |
| Item | 2017 | 2018 | 2019 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9 705 | 9 577 | 20 517 | 21 647 | 27 888 | 11 669 | 10 933 | 11 322 | 15 404 |
| Equity | 1 175 | 1 246 | 2 216 | 3 147 | 3 222 | 3 317 | 3 400 | 3 428 | 3 436 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — |
| Short-term debt | 8 530 | 8 331 | 17 851 | 17 660 | 23 826 | 7 512 | 6 693 | 7 054 | 11 578 |
| Total debt | 8 530 | 8 331 | 17 851 | 17 660 | 23 826 | 7 512 | 6 693 | 7 054 | 11 578 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GL Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
PA Audit | Audit | 2025 | — | — |
LC Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kvartaner AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Göran Lennart Rehn | Chief Executive Officer | 0 companies |
| Philip Altinisik | Audit | 0 companies |
| Lars Christer Fröjd | Audit | 0 companies |
| Leif Ragnar Thunman | Deputy Board Member | 0 companies |