| Revenue | SEK 8,7M | -3% |
| EBITDA | SEK 779K | -4% |
| Net profit | SEK 693K | +49% |
| Total assets | SEK 4M | +15% |
| Equity | SEK 2,5M | +39% |
| Employees | 7 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 8 016 | 8 827 | 8 508 | 8 407 | 8 370 | 9 015 | 8 735 |
| Staff expenses | — | — | — | — | — | — | — | −4 594 | −4 414 | −4 182 |
| EBITDA | 198 | 352 | 110 | 134 | 147 | 1 107 | 1 112 | 293 | 807 | 779 |
| Depreciation & amort. | −8 | −11 | −52 | −78 | −76 | −38 | −14 | −9 | −1 | −45 |
| EBIT | 190 | 341 | 58 | 56 | 71 | 1 069 | 1 098 | 283 | 806 | 734 |
| Net financials | −66 | −32 | −11 | −26 | −28 | −5 | −79 | −2 | −1 | 5 |
| Profit before tax | 97 | 257 | 17 | 31 | 43 | 1 064 | 1 019 | 281 | 467 | 693 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | — | — | — |
| Net profit | 97 | 257 | 17 | 31 | 43 | 1 064 | 1 019 | 281 | 467 | 693 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 070 | 2 700 | 2 867 | 2 924 | 3 441 | 3 943 | 5 174 | 4 652 | 3 514 | 4 031 |
| Equity | 442 | 699 | 716 | 746 | 790 | 1 854 | 2 873 | 3 154 | 1 771 | 2 464 |
| Long-term debt | 373 | 220 | 480 | 621 | 839 | 385 | 385 | 0 | — | — |
| Short-term debt | 2 255 | 1 781 | 1 671 | 1 557 | 1 813 | 1 704 | 1 915 | 1 498 | 1 743 | 1 521 |
| Total debt | 2 628 | 2 001 | 2 151 | 2 178 | 2 652 | 2 089 | 2 300 | 1 498 | 1 743 | 1 521 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DB | Audit | 2020 | — | — |
HE Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SFlex AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Daniel Bjerny Holmberg | Audit | 0 companies |
| Henrik Emanuel Callenberg | Chief Executive Officer | 0 companies |
| Anders Henrik von Porat | Board of Directors | 0 companies |
| Ulf Peter Michael Gustavsson | Deputy Board Member | 0 companies |