| Revenue | SEK 51,3M | +8% |
| EBITDA | SEK 4,6M | +29% |
| Net profit | SEK 3M | +21% |
| Total assets | SEK 25,8M | +11% |
| Equity | SEK 6,2M | +19% |
| Employees | 7 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 34 209 | 37 953 | 38 144 | 46 196 | 50 701 | 47 596 | 51 298 |
| Staff expenses | — | — | — | — | — | — | — | −5 001 | — | — |
| EBITDA | 4 021 | 3 710 | 2 742 | 2 544 | 3 174 | 4 184 | 5 768 | 3 866 | 3 526 | 4 556 |
| Depreciation & amort. | −56 | −45 | −54 | −42 | −34 | −22 | −19 | −10 | −18 | −13 |
| EBIT | 3 965 | 3 665 | 2 688 | 2 502 | 3 140 | 4 162 | 5 749 | 3 856 | 3 508 | 4 543 |
| Net financials | 1 506 | 674 | −14 | 194 | −150 | 188 | 22 | 43 | 140 | 111 |
| Profit before tax | 4 668 | 3 721 | 2 264 | 2 353 | 2 558 | 3 583 | 5 082 | 3 655 | 3 227 | 3 847 |
| Tax | −742 | −710 | −538 | −499 | −598 | −766 | −1 119 | −838 | −757 | −866 |
| Net profit | 3 926 | 3 011 | 1 726 | 1 854 | 1 960 | 2 817 | 3 963 | 2 816 | 2 470 | 2 981 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15 156 | 17 108 | 17 793 | 18 748 | 22 550 | 25 577 | 23 825 | 20 110 | 23 222 | 25 763 |
| Equity | 4 896 | 7 068 | 7 844 | 8 718 | 9 627 | 12 444 | 8 407 | 4 223 | 5 193 | 6 174 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 |
| Short-term debt | 7 093 | 6 255 | 5 754 | 5 422 | 7 800 | 7 243 | 8 840 | 9 064 | 10 784 | 11 537 |
| Total debt | 7 093 | 6 255 | 5 754 | 5 422 | 7 800 | 7 243 | 8 840 | 9 064 | 10 784 | 11 537 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SF Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
PA Auditor Substitute | Auditor Substitute | 2022 | — | — |
EC | Audit | 2020 | — | — |
MT Chief Auditor | Chief Auditor | 2021 | — | — |
| Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Savo Group AB | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Stephanie Felicia Simone Savolainen | Chief Executive Officer | 0 companies |
| Per Anders Stefan Andersson | Auditor Substitute | 0 companies |
| Eva Christina Kennertsson | Audit | 0 companies |
| Magnus Tommy Nilsson | Chief Auditor | 0 companies |
| Linnéa Alexandra Park Lindahl | Audit | 0 companies |
| Annette Carina Dalslätt | Deputy Board Member | 0 companies |
| Juha Matti Savolainen | Board of Directors | 0 companies |
| Rikard Peter Savolainen | Board of Directors | 0 companies |
| Gerd Annette Ögren | Chairman | 0 companies |
| Evelina Marie Alexandra Savolainen | Board of Directors | 0 companies |