| Revenue | SEK 25,1M | -17% |
| EBITDA | SEK 699K | +140% |
| Net profit | SEK 41K | -100% |
| Total assets | SEK 79,8M | +2% |
| Equity | SEK 61,9M | +0% |
| Employees | 6 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 26 197 | 28 416 | 26 735 | 26 703 | 28 582 | 30 103 | 25 096 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −3 003 | −1 236 | −1 812 | −1 480 | −2 152 | 708 | −2 048 | 116 | 291 | 699 |
| Depreciation & amort. | −12 | −9 | −19 | −22 | −98 | −100 | −95 | −98 | −264 | −386 |
| EBIT | −3 015 | −1 245 | −1 831 | −1 502 | −2 250 | 608 | −2 143 | 18 | 27 | 313 |
| Net financials | 3 084 | 4 043 | 9 279 | 6 026 | −2 268 | −600 | 7 896 | 10 060 | 8 363 | −144 |
| Profit before tax | 4 018 | 4 716 | 10 448 | 1 118 | −4 867 | 7 750 | 8 717 | 10 677 | 9 034 | 171 |
| Tax | 12 | −35 | −216 | 1 152 | 479 | −1 619 | −75 | −173 | −135 | −130 |
| Net profit | 4 030 | 4 681 | 10 232 | 2 270 | −4 388 | 6 131 | 8 642 | 10 504 | 8 899 | 41 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 71 856 | 69 064 | 73 899 | 91 568 | 73 138 | 72 871 | 74 868 | 73 798 | 78 606 | 79 796 |
| Equity | 39 518 | 35 198 | 45 431 | 47 701 | 37 313 | 43 444 | 50 886 | 52 990 | 61 888 | 61 929 |
| Long-term debt | 16 000 | 8 000 | 8 000 | 0 | 17 000 | 13 000 | 15 346 | 12 666 | 6 707 | 0 |
| Short-term debt | 16 338 | 25 866 | 20 468 | 43 867 | 18 826 | 16 428 | 8 594 | 8 100 | 10 011 | 17 657 |
| Total debt | 32 338 | 33 866 | 28 468 | 43 867 | 35 826 | 29 428 | 23 940 | 20 766 | 16 718 | 17 657 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JC Chief Auditor | Chief Auditor | 2022 | — | — |
AJ Chief Auditor | Chief Auditor | 2025 | — | — |
LM Chief Auditor | Chief Auditor | 2024 | — | — |
ND | Audit | 2020 | — | — |
KM Chief Auditor | Chief Auditor | 2021 | — | — |
KB Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Alleda AB | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Christian Andersson | Chief Auditor | 0 companies |
| Anders Joakim Toivo Taaler | Chief Auditor | 0 companies |
| Lars Mattias Eklöf | Chief Auditor | 0 companies |
| Nils David Alexander Hagberg | Audit | 0 companies |
| Karolina Margareta Rylander Spets | Chief Auditor | 0 companies |
| Kaarel Bernhard Lehiste | Chief Executive Officer | 0 companies |
| Fredrik Gustav Aspe | Deputy Board Member | 0 companies |
| Per Bo Kwon-Hurn Widlund | Deputy Board Member | 0 companies |
| Thomas Järlö | Board of Directors | 0 companies |
| Hans Johan Brodin | Deputy Board Member | 0 companies |
| Eva Katrin Dahlström | Board of Directors | 0 companies |
| Anders Olof Törnsten | Chairman | 0 companies |
| Stig Göran Westberg | Board of Directors | 0 companies |
| Ervin Hägglöf | Board of Directors | 0 companies |