| Revenue | SEK 116,1M | +5% |
| EBITDA | SEK 29,7M | +2% |
| Net profit | SEK 2,6M | +2586% |
| Total assets | SEK 120,8M | +42% |
| Equity | SEK 36,9M | +8% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 125 303 | 130 412 | 48 319 | 54 749 | 109 699 | 110 088 | 116 140 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 23 384 | 16 258 | 18 712 | 22 913 | 31 638 | 13 790 | 17 470 | 30 716 | 29 215 | 29 658 |
| Depreciation & amort. | −926 | −1 123 | −441 | −583 | −550 | −491 | −391 | −346 | −145 | −263 |
| EBIT | 22 458 | 15 135 | 18 271 | 22 330 | 31 088 | 13 299 | 17 079 | 30 370 | 29 070 | 29 395 |
| Net financials | — | −16 | −14 | 7 | 3 | 2 | — | — | 333 | 2 752 |
| Profit before tax | 16 823 | 11 301 | 13 226 | 98 | 53 | 103 | 12 879 | 30 312 | −106 | 2 635 |
| Tax | −3 719 | −2 519 | −2 937 | −67 | −24 | −24 | −2 671 | −6 255 | −0 | −0 |
| Net profit | 13 104 | 8 782 | 10 289 | 31 | 29 | 79 | 10 208 | 24 057 | −106 | 2 635 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 54 658 | 68 484 | 80 875 | 103 710 | 135 756 | 140 431 | 77 536 | 55 622 | 85 329 | 120 805 |
| Equity | 30 665 | 39 447 | 49 736 | 49 767 | 49 796 | 49 875 | 60 083 | 34 364 | 34 258 | 36 940 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 11 006 | 12 232 | 9 303 | 48 946 | 81 073 | 85 833 | 8 529 | 12 274 | 46 625 | 79 322 |
| Total debt | 11 006 | 12 232 | 9 303 | 48 946 | 81 073 | 85 833 | 8 529 | 12 274 | 46 625 | 79 322 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HN Chief Auditor | Chief Auditor | 2024 | — | — |
KL Chief Auditor | Chief Auditor | 2022 | — | — |
CM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Etraveli Group AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Nicklas Renström | Chief Auditor | 0 companies |
| Karl Leonard Daun | Chief Auditor | 0 companies |
| Carl Mattias Nyman | Chief Executive Officer | 0 companies |
| Bengt Henrik Wetterdal | Board of Directors | 0 companies |
| Max Mathias Hedlund | Chairman | 0 companies |
| Johan Eric Elwin | Board of Directors | 0 companies |