| Revenue | SEK 8M | -2% |
| EBITDA | SEK 1M | +5% |
| Net profit | SEK 791K | +13% |
| Total assets | SEK 4,7M | -12% |
| Equity | SEK 2,4M | +20% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 277 | 5 750 | 8 580 | 8 183 | 7 998 |
| Staff expenses | — | — | — | −2 078 | −1 952 |
| EBITDA | 602 | −37 | 651 | 966 | 1 016 |
| Depreciation & amort. | −96 | −85 | −86 | −91 | −32 |
| EBIT | 506 | −122 | 565 | 875 | 985 |
| Net financials | 9 | 221 | — | 13 | 20 |
| Profit before tax | 1 550 | 128 | 422 | 888 | 1 004 |
| Tax | −338 | −28 | −88 | −187 | −213 |
| Net profit | 1 212 | 100 | 334 | 701 | 791 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 137 | 5 541 | 4 661 | 5 267 | 4 657 |
| Equity | 5 372 | 2 272 | 1 707 | 2 007 | 2 399 |
| Long-term debt | 172 | 2 013 | 1 816 | 1 416 | 1 116 |
| Short-term debt | 564 | 1 256 | 995 | 1 702 | 1 000 |
| Total debt | 736 | 3 269 | 2 811 | 3 118 | 2 116 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SM Chief Executive Officer | Chief Executive Officer | 2022 |
CG Chief Auditor | Chief Auditor | 2024 |
| Former (1) | ||
LM | Audit | 2021 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Chairman | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Sören Martin Ylipää | Chief Executive Officer | 0 companies |
| Claus Gillis Thingvall | Chief Auditor | 0 companies |
| Lars Magnus Johansson | Audit | 0 companies |
| Torsten Simon Ylipää | Chairman | 0 companies |
| Sören Anders Ylipää | Chairman | 0 companies |
| Rolf Samuel Ylipää | Board of Directors | 0 companies |