| Revenue | SEK 71,5M | -2% |
| EBITDA | SEK 2,9M | -16% |
| Net profit | SEK 1,4M | +77% |
| Total assets | SEK 20,7M | +2% |
| Equity | SEK 12,2M | +3% |
| Employees | 13 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 82 918 | 77 132 | 78 559 | 86 305 | 87 380 | 73 290 | 71 477 |
| Staff expenses | — | — | — | — | — | — | — | — | −8 136 | −7 800 |
| EBITDA | 4 987 | 5 357 | 8 051 | 4 248 | 4 006 | 11 153 | 10 414 | 7 297 | 3 402 | 2 852 |
| Depreciation & amort. | −55 | −27 | −27 | −35 | −54 | −50 | −50 | −374 | −501 | −447 |
| EBIT | 4 932 | 5 330 | 8 024 | 4 213 | 3 952 | 11 103 | 10 364 | 6 923 | 2 901 | 2 405 |
| Net financials | 66 | 90 | 94 | 160 | 112 | 29 | 37 | 55 | 115 | −20 |
| Profit before tax | 3 745 | 2 822 | 4 027 | 898 | 470 | 585 | 424 | 978 | 994 | 1 730 |
| Tax | −850 | −657 | −916 | −229 | −137 | −152 | −107 | −245 | −229 | −373 |
| Net profit | 2 895 | 2 165 | 3 111 | 669 | 333 | 433 | 317 | 733 | 765 | 1 357 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18 046 | 22 162 | 22 058 | 20 546 | 21 321 | 22 135 | 21 266 | 23 958 | 20 329 | 20 727 |
| Equity | 6 859 | 9 024 | 12 135 | 12 801 | 13 135 | 13 567 | 13 884 | 12 617 | 11 832 | 12 189 |
| Long-term debt | 1 662 | 1 242 | 64 | 0 | 696 | 0 | 0 | 0 | — | — |
| Short-term debt | 8 081 | 10 647 | 8 620 | 6 331 | 6 483 | 8 147 | 6 984 | 10 944 | 7 744 | 8 464 |
| Total debt | 9 743 | 11 889 | 8 684 | 6 331 | 7 179 | 8 147 | 6 984 | 10 944 | 7 744 | 8 464 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MM | Audit | 2021 | — | — |
SG Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Equality Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Maggie Margaretha Fagergren | Audit | 0 companies |
| Sophie Guylaine Marie Wilhelmsson | Chief Executive Officer | 0 companies |
| Thomas Wilhelm Wilhelmsson | Board of Directors | 0 companies |