| Revenue | SEK 22,5M | +2% |
| EBITDA | SEK 6,1M | +1% |
| Net profit | SEK 4,8M | +15% |
| Total assets | SEK 14,9M | -27% |
| Equity | SEK 6,6M | -44% |
| Employees | 15 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 14 703 | 15 708 | 17 191 | 17 449 | 17 993 | 19 691 | 22 160 | 22 535 |
| Staff expenses | — | — | — | — | — | — | −10 891 | — | −10 845 | −9 654 |
| EBITDA | 5 263 | 2 659 | 1 338 | 3 773 | 4 887 | 1 532 | 1 757 | 4 249 | 6 003 | 6 066 |
| Depreciation & amort. | −157 | −156 | −149 | −83 | −99 | −190 | −223 | −281 | −281 | −242 |
| EBIT | 5 106 | 2 503 | 1 189 | 3 690 | 4 788 | 1 342 | 1 533 | 3 968 | 5 722 | 5 824 |
| Net financials | −422 | 72 | 144 | 386 | 148 | −99 | −269 | 3 812 | −582 | −14 |
| Profit before tax | 3 527 | 1 870 | 1 317 | 3 638 | 4 341 | 1 108 | 1 549 | 7 163 | 5 489 | 6 151 |
| Tax | −879 | −805 | −395 | −1 323 | −1 017 | −426 | −370 | −704 | −1 308 | −1 337 |
| Net profit | 2 648 | 1 065 | 922 | 2 315 | 3 324 | 682 | 1 179 | 6 459 | 4 180 | 4 814 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22 579 | 24 404 | 25 902 | 29 035 | 32 184 | 31 887 | 31 843 | 30 965 | 20 478 | 14 930 |
| Equity | 11 694 | 6 159 | 7 081 | 8 196 | 8 520 | 5 702 | 4 381 | 7 840 | 11 796 | 6 610 |
| Long-term debt | 4 497 | 5 495 | 5 508 | 3 330 | 2 350 | 2 889 | 3 250 | 14 991 | 0 | — |
| Short-term debt | 1 020 | 4 876 | 4 524 | 7 465 | 10 436 | 12 710 | 14 210 | 2 034 | 3 194 | 3 392 |
| Total debt | 5 517 | 10 371 | 10 032 | 10 795 | 12 786 | 15 599 | 17 460 | 17 025 | 3 194 | 3 392 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EA | Audit | 2024 | — | — |
AL Audit | Audit | 2022 | — | — |
JL | Audit | 2024 | — | — |
AA Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
AV | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Essem Care & Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Arne Peter Sandberg | Audit | 0 companies |
| Andreas Lidhed | Audit | 0 companies |
| Johanna Linnéa Ottvar | Audit | 0 companies |
| Aghand Adam Miakhil | Chief Executive Officer | 0 companies |
| Anna V M Grimäng Carlman | Audit | 0 companies |
| Pashtana Miakhil | Deputy Board Member | 0 companies |
| Ahmad Shahim Miakhil | Chairman | 0 companies |