| Revenue | SEK 131,8M | -7% |
| EBITDA | SEK 4,5M | +68% |
| Net profit | SEK 1,7M | +52% |
| Total assets | SEK 52,4M | +8% |
| Equity | SEK 19,9M | +8% |
| Employees | 86 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 108 733 | 121 229 | 115 143 | 106 486 | 120 731 | 123 025 | 141 702 | 131 819 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 6 599 | 4 848 | 6 362 | 7 419 | 6 411 | −157 | 321 | −5 468 | 2 703 | 4 532 |
| Depreciation & amort. | −267 | −291 | −303 | −266 | −239 | −204 | −249 | −233 | −258 | −551 |
| EBIT | 6 332 | 4 557 | 6 059 | 7 153 | 6 172 | −361 | 72 | −5 701 | 2 445 | 3 981 |
| Net financials | −5 | 69 | 109 | −10 | −11 | −65 | 3 | −313 | −482 | −320 |
| Profit before tax | 5 204 | 4 091 | 331 | 4 952 | 4 471 | 41 | 567 | 71 | 1 454 | 2 201 |
| Tax | −1 172 | −916 | −116 | −1 148 | −1 005 | −40 | −170 | −66 | −314 | −469 |
| Net profit | 4 032 | 3 175 | 215 | 3 804 | 3 466 | 1 | 397 | 5 | 1 140 | 1 732 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 35 215 | 36 906 | 41 761 | 46 687 | 47 087 | 44 986 | 46 414 | 51 615 | 48 361 | 52 429 |
| Equity | 13 264 | 12 439 | 9 655 | 13 459 | 16 925 | 16 926 | 17 323 | 17 329 | 18 469 | 19 901 |
| Long-term debt | 617 | 250 | 50 | 50 | 0 | 1 950 | 1 350 | 750 | 150 | 0 |
| Short-term debt | 15 008 | 17 458 | 26 264 | 26 623 | 22 674 | 19 672 | 23 508 | 33 123 | 29 082 | 31 120 |
| Total debt | 15 625 | 17 708 | 26 314 | 26 673 | 22 674 | 21 622 | 24 858 | 33 873 | 29 232 | 31 120 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
CK Audit | Audit | 2022 | — | — |
MP Audit | Audit | 2024 | — | — |
AB Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CuratorGruppen AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Hans Johansson | Chief Executive Officer | 0 companies |
| Carl Kristian Thore | Audit | 0 companies |
| Mats Patrik Nilsson | Audit | 0 companies |
| Anders Bertil Eckert | Audit | 0 companies |
| Jan Olof Peter Eriksson | Board of Directors | 0 companies |
| Stig Anders Wängroth | Board of Directors | 0 companies |
| Lilian Annika Katarina Novenius | Deputy Board Member | 0 companies |
| Anders Olle Lennart Svensson | Chairman | 0 companies |