| Revenue | SEK 87,4M | +7% |
| EBITDA | SEK 4,8M | -20% |
| Net profit | SEK 3M | -24% |
| Total assets | SEK 32,5M | +8% |
| Equity | SEK 3,2M | -22% |
| Employees | 34 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 87 060 | 90 308 | 74 531 | 72 665 | 83 297 | 81 462 | 87 391 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 867 | 3 559 | 8 595 | 12 504 | 11 452 | 9 466 | 8 060 | 7 095 | 5 988 | 4 812 |
| Depreciation & amort. | −544 | −742 | −743 | −744 | −678 | −267 | −0 | −0 | −0 | −0 |
| EBIT | 323 | 2 817 | 7 852 | 11 760 | 10 774 | 9 199 | 8 060 | 7 095 | 5 988 | 4 812 |
| Net financials | −126 | −184 | −241 | −251 | −270 | −320 | −295 | −595 | −860 | −889 |
| Profit before tax | 197 | 133 | 6 461 | 8 559 | 10 355 | 8 800 | 7 764 | 6 501 | 5 128 | 3 922 |
| Tax | −137 | −100 | −1 561 | −2 027 | −2 338 | −1 989 | −1 681 | −1 487 | −1 200 | −921 |
| Net profit | 60 | 33 | 4 900 | 6 532 | 8 017 | 6 811 | 6 083 | 5 014 | 3 928 | 3 001 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17 419 | 26 271 | 31 741 | 38 523 | 34 991 | 25 991 | 28 891 | 28 023 | 30 124 | 32 492 |
| Equity | 2 968 | 3 001 | 6 200 | 6 961 | 8 177 | 6 988 | 6 271 | 5 184 | 4 113 | 3 214 |
| Long-term debt | 0 | 0 | 1 300 | 900 | 500 | 200 | 1 333 | 933 | 533 | 1 533 |
| Short-term debt | 14 451 | 23 270 | 24 241 | 30 663 | 26 313 | 18 803 | 21 287 | 21 905 | 25 477 | 27 744 |
| Total debt | 14 451 | 23 270 | 25 541 | 31 563 | 26 813 | 19 003 | 22 620 | 22 838 | 26 010 | 29 277 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LJ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
MS Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bonbonera AB | Company | 91.0% | 91.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Leif Joachim Mattsson | Chief Executive Officer | 0 companies |
| Maria Sofie Lanér | Audit | 0 companies |
| Loay Andreas Sami Daghistani | Board of Directors | 0 companies |