| Revenue | SEK 1,6M | +11% |
| EBITDA | SEK 444K | +57% |
| Net profit | SEK 544K | +41% |
| Total assets | SEK 2,1M | -2% |
| Equity | SEK 794K | +26% |
| Employees | 1 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 1 571 | 1 768 | 1 729 | 1 713 | 1 675 | 1 397 | 1 558 |
| Staff expenses | — | — | — | — | — | — | −912 | −1 025 | −1 013 |
| EBITDA | 560 | 535 | 542 | 783 | 800 | 723 | 666 | 282 | 444 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −3 | −8 | −8 |
| EBIT | 560 | 535 | 542 | 783 | 800 | 723 | 663 | 274 | 436 |
| Net financials | 103 | 104 | 262 | — | −108 | — | −0 | 13 | 12 |
| Profit before tax | 604 | 602 | 775 | 792 | 745 | 759 | 652 | 499 | 700 |
| Tax | −138 | −140 | −166 | −178 | −178 | −162 | −140 | −112 | −156 |
| Net profit | 466 | 462 | 609 | 614 | 567 | 597 | 512 | 387 | 544 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 239 | 3 437 | 3 818 | 4 227 | 2 670 | 2 619 | 2 543 | 2 178 | 2 135 |
| Equity | 733 | 894 | 904 | 917 | 884 | 881 | 793 | 630 | 794 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — |
| Short-term debt | 1 044 | 1 043 | 1 386 | 1 790 | 265 | 253 | 253 | 264 | 308 |
| Total debt | 1 044 | 1 043 | 1 386 | 1 790 | 265 | 253 | 253 | 264 | 308 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SE Chief Auditor | Chief Auditor | 2022 | — | — |
EM Chief Auditor | Chief Auditor | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Intercreative Solutions Holding i Skåne AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Sara Emilia Angelica Modica | Chief Auditor | 0 companies |
| Eva Malin Andersson | Chief Auditor | 0 companies |
| H Fredrik J Santander Hansson | Deputy Board Member | 0 companies |
| Janne Otto Balldin | Board of Directors | 0 companies |