| Revenue | SEK 24M | +13% |
| EBITDA | SEK 3,7M | -13% |
| Net profit | SEK 2M | -42% |
| Total assets | SEK 22,7M | +20% |
| Equity | SEK 4,6M | -18% |
| Employees | 12 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 19 110 | 18 950 | 17 895 | 18 041 | 19 238 | 21 199 | 24 048 |
| Staff expenses | — | — | — | — | — | — | — | −9 171 | −10 565 | — |
| EBITDA | 5 037 | 4 449 | 4 782 | 5 328 | 4 250 | 3 205 | 1 666 | 3 071 | 4 278 | 3 723 |
| Depreciation & amort. | −44 | −39 | −41 | −54 | −49 | −31 | −13 | — | −59 | −244 |
| EBIT | 4 993 | 4 410 | 4 741 | 5 274 | 4 201 | 3 174 | 1 653 | 3 071 | 4 219 | 3 479 |
| Net financials | −76 | −175 | 339 | −203 | −106 | −171 | −19 | −26 | −14 | 12 |
| Profit before tax | 3 716 | 3 235 | 3 880 | 5 070 | 3 095 | 2 302 | 2 093 | 2 995 | 4 405 | 2 571 |
| Tax | −827 | −732 | −872 | −1 134 | −692 | −510 | −463 | −652 | −956 | −570 |
| Net profit | 2 889 | 2 503 | 3 008 | 3 936 | 2 403 | 1 792 | 1 630 | 2 343 | 3 449 | 2 001 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17 779 | 20 897 | 14 736 | 18 713 | 17 202 | 16 729 | 15 019 | 16 538 | 18 927 | 22 694 |
| Equity | 12 831 | 12 334 | 8 577 | 12 513 | 9 916 | 7 708 | 5 339 | 5 182 | 5 631 | 4 632 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 471 | 202 |
| Short-term debt | 3 658 | 6 273 | 2 669 | 2 710 | 2 796 | 3 830 | 4 951 | 6 576 | 8 245 | 12 360 |
| Total debt | 3 658 | 6 273 | 2 669 | 2 710 | 2 796 | 3 830 | 4 951 | 6 576 | 8 716 | 12 562 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KV Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
AK Chief Auditor | Chief Auditor | 2025 | — | — |
JE Chief Auditor | Chief Auditor | 2022 | — | — |
AA Chief Auditor | Chief Auditor | 2022 | — | — |
KG External Signatory | External Signatory | 2022 | — | — |
BN Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PANTAENIUS HOLDING GMBH | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Johan Valdemar Bärg | Chief Executive Officer | 0 companies |
| Anna Kristina Persdtr Nordenskiöld | Chief Auditor | 0 companies |
| Jonas Ebbe Nihlberg | Chief Auditor | 0 companies |
| Anna Andréa Maria Åkesson | Chief Auditor | 0 companies |
| Kirstin Grosskopf | External Signatory | 0 companies |
| Bo Nils Arthur Bergkvist | Chief Executive Officer | 0 companies |
| Martin Baum | Chairman | 0 companies |
| Anna Victoria Schroeder | Board of Directors | 0 companies |