| Revenue | SEK 23,4M | -10% |
| EBITDA | SEK 474K | +13% |
| Net profit | SEK 203K | -50% |
| Total assets | SEK 19,6M | +11% |
| Equity | SEK 5,7M | +4% |
| Employees | 7 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 28 677 | 32 411 | 29 466 | 39 472 | 26 366 | 26 020 | 23 436 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 367 | 1 225 | 1 434 | 1 414 | 1 062 | 387 | 782 | 786 | 421 | 474 |
| Depreciation & amort. | −427 | −221 | −177 | −226 | −222 | −126 | −88 | −78 | −76 | −179 |
| EBIT | 940 | 1 004 | 1 257 | 1 188 | 840 | 261 | 694 | 708 | 345 | 295 |
| Net financials | 72 | 41 | 2 | −151 | −232 | −229 | −212 | −274 | −32 | −182 |
| Profit before tax | 1 160 | 1 300 | 1 200 | 740 | 447 | 287 | 868 | 637 | 523 | 266 |
| Tax | −255 | −287 | −266 | −168 | −98 | −67 | −186 | −140 | −119 | −63 |
| Net profit | 905 | 1 013 | 934 | 572 | 349 | 220 | 682 | 497 | 404 | 203 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18 239 | 15 805 | 18 128 | 17 295 | 19 169 | 21 209 | 16 114 | 16 974 | 17 700 | 19 646 |
| Equity | 4 816 | 5 829 | 4 763 | 5 335 | 3 684 | 3 904 | 4 586 | 5 083 | 5 487 | 5 690 |
| Long-term debt | 1 221 | 1 170 | 0 | 1 663 | 1 729 | 1 842 | 0 | 0 | 1 280 | 2 228 |
| Short-term debt | 10 158 | 7 018 | 11 517 | 8 465 | 11 773 | 13 735 | 10 186 | 10 753 | 10 005 | 10 953 |
| Total debt | 11 379 | 8 188 | 11 517 | 10 128 | 13 502 | 15 577 | 10 186 | 10 753 | 11 285 | 13 181 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UT Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mindessons Holding AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Ulf Thomas Appelgren | Audit | 0 companies |
| Stefan Apostolovski | Board of Directors | 0 companies |
| Eva Christina Eriksson | Deputy Board Member | 0 companies |