| Revenue | SEK 42,6M | -1% |
| EBITDA | SEK 7,1M | -18% |
| Net profit | SEK 5,5M | -16% |
| Total assets | SEK 27,2M | -3% |
| Equity | SEK 20,2M | -5% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 33 706 | 34 678 | 34 556 | 39 985 | 39 151 | 42 922 | 42 559 |
| Staff expenses | — | — | — | — | — | — | — | — | −7 080 | −6 587 |
| EBITDA | 1 222 | 3 487 | 1 384 | 2 435 | 1 925 | 3 454 | 7 996 | 4 255 | 8 687 | 7 112 |
| Depreciation & amort. | −27 | −37 | −87 | −190 | −209 | −188 | −198 | −233 | −184 | −188 |
| EBIT | 1 195 | 3 450 | 1 297 | 2 245 | 1 716 | 3 266 | 7 798 | 4 022 | 8 503 | 6 924 |
| Net financials | −103 | −84 | −108 | −270 | −241 | −6 | 429 | −97 | −159 | 172 |
| Profit before tax | 1 077 | 3 373 | 483 | 1 083 | 1 259 | 3 131 | 8 184 | 3 917 | 8 365 | 7 002 |
| Tax | −244 | −747 | −133 | −260 | −318 | −705 | −1 717 | −837 | −1 757 | −1 472 |
| Net profit | 833 | 2 626 | 350 | 823 | 941 | 2 426 | 6 467 | 3 080 | 6 607 | 5 529 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 594 | 10 035 | 12 381 | 14 394 | 14 389 | 17 286 | 23 398 | 24 924 | 28 075 | 27 174 |
| Equity | 1 194 | 3 020 | 3 371 | 4 194 | 5 135 | 7 561 | 11 628 | 14 708 | 21 315 | 20 244 |
| Long-term debt | 263 | 154 | 1 593 | 1 391 | 828 | 409 | 89 | 0 | — | — |
| Short-term debt | 6 085 | 6 816 | 7 082 | 8 494 | 7 834 | 8 588 | 10 833 | 9 302 | 5 818 | 5 901 |
| Total debt | 6 348 | 6 970 | 8 675 | 9 885 | 8 662 | 8 997 | 10 922 | 9 302 | 5 818 | 5 901 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NT Auditor Substitute | Auditor Substitute | 2022 | — | — |
SR Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
FP | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Payback Invest AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Nils Thomas Nilsson | Auditor Substitute | 0 companies |
| Sven Robin Gunnar Granberg | Chief Executive Officer | 0 companies |
| Fredrik Per Mikael Wikner | Audit | 0 companies |
| Siv Monika Granberg | Deputy Board Member | 0 companies |