| Revenue | SEK 6,3M | -17% |
| EBITDA | SEK 5,1M | +4% |
| Net profit | SEK 309K | -8% |
| Total assets | SEK 3,4M | -20% |
| Equity | SEK 1,2M | -49% |
| Employees | 1 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 6 265 | 6 855 | 5 594 | 6 365 | 8 914 | 7 585 | 6 258 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 138 | 522 | 633 | 292 | 1 394 | −590 | 1 342 | 5 019 | 4 853 | 5 069 |
| Depreciation & amort. | −45 | −48 | −48 | −50 | −50 | −4 | −5 | −0 | −0 | −0 |
| EBIT | 93 | 474 | 585 | 242 | 1 344 | −594 | 1 337 | 5 019 | 4 853 | 5 069 |
| Net financials | 1 | −400 | — | — | −3 | −86 | −2 | −3 | 16 | 5 |
| Profit before tax | 93 | 74 | 2 | 242 | 340 | 321 | 335 | 1 565 | 426 | 394 |
| Tax | −25 | −18 | −2 | −54 | −77 | −214 | −0 | −283 | −89 | −85 |
| Net profit | 68 | 56 | 0 | 188 | 263 | 107 | 335 | 1 282 | 337 | 309 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 608 | 2 902 | 2 398 | 3 249 | 2 629 | 2 643 | 3 169 | 3 084 | 4 209 | 3 382 |
| Equity | 217 | 273 | 273 | 288 | 364 | 470 | 805 | 2 087 | 2 424 | 1 233 |
| Long-term debt | 1 469 | 1 533 | 547 | 0 | 0 | 355 | 1 000 | 0 | 0 | 1 450 |
| Short-term debt | 922 | 1 096 | 1 577 | 2 961 | 2 265 | 1 817 | 1 364 | 997 | 1 784 | 699 |
| Total debt | 2 391 | 2 629 | 2 124 | 2 961 | 2 265 | 2 172 | 2 364 | 997 | 1 784 | 2 149 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Audit | Audit | 2022 | — | — |
UC Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Melitea Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Pekka Anderman | Audit | 0 companies |
| Ulla Carina Öfors | Audit | 0 companies |
| Elin Ekici | Deputy Board Member | 0 companies |
| Cemile Nebahat Ekici | Deputy Board Member | 0 companies |
| Evin Ekici | Deputy Board Member | 0 companies |
| Ayan Ekici | Board of Directors | 0 companies |