| Revenue | SEK 15,4M | +6% |
| EBITDA | SEK 13,2M | +6% |
| Net profit | SEK 1,2M | +116% |
| Total assets | SEK 177,5M | -3% |
| Equity | SEK 2M | +131% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 25 465 | 21 792 | 12 901 | 12 935 | 13 146 | 14 460 | 15 351 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 21 695 | 21 413 | 22 543 | 22 716 | 7 427 | 11 509 | 11 199 | 11 245 | 12 441 | 13 152 |
| Depreciation & amort. | −2 349 | −5 924 | −5 877 | −6 178 | −5 625 | −4 408 | −1 902 | −1 489 | −2 551 | −2 933 |
| EBIT | 19 346 | 15 489 | 16 666 | 16 538 | 1 802 | 7 101 | 9 297 | 9 756 | 9 890 | 10 219 |
| Net financials | −1 724 | −1 700 | −2 699 | −1 766 | −1 339 | −828 | −550 | −636 | −5 962 | −5 802 |
| Profit before tax | 3 217 | 8 640 | 10 209 | −665 | −12 461 | 4 443 | −1 379 | −1 053 | −7 408 | 2 417 |
| Tax | −0 | −0 | −2 481 | −0 | −0 | −1 126 | −0 | −0 | −0 | −1 264 |
| Net profit | 3 217 | 8 640 | 7 728 | −665 | −12 461 | 3 317 | −1 379 | −1 053 | −7 408 | 1 153 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 266 937 | 275 929 | 288 306 | 82 425 | 55 063 | 40 688 | 44 925 | 44 085 | 182 046 | 177 466 |
| Equity | 47 551 | 56 191 | 63 919 | 3 254 | 793 | 4 110 | 2 731 | 1 679 | 879 | 2 032 |
| Long-term debt | 217 293 | 217 293 | 217 293 | 0 | 0 | 0 | 0 | 0 | 114 400 | 114 400 |
| Short-term debt | 2 093 | 2 445 | 3 336 | 75 020 | 50 512 | 31 070 | 36 686 | 36 898 | 65 017 | 57 284 |
| Total debt | 219 386 | 219 738 | 220 629 | 75 020 | 50 512 | 31 070 | 36 686 | 36 898 | 179 417 | 171 684 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EO Chief Auditor | Chief Auditor | 2022 | — | — |
PS Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sagax Stockholm 29 AB | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Oskar Wall | Chief Auditor | 0 companies |
| Pontus Stefan Axel Ohlsson | Chief Auditor | 0 companies |
| Eva Agneta Segerhammar | Deputy Board Member | 0 companies |
| Björn Mathias Garat | Board of Directors | 0 companies |