| Revenue | SEK 83,7M | -15% |
| EBITDA | SEK 4,2M | +11% |
| Net profit | SEK 2,3M | +19% |
| Total assets | SEK 24,2M | -20% |
| Equity | SEK 6,4M | -37% |
| Employees | 29 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 28 600 | 24 676 | 42 189 | 49 584 | 86 666 | 102 259 | 98 784 | 83 715 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 6 885 | 4 976 | 3 361 | 862 | 2 273 | 6 919 | 5 323 | 7 877 | 3 757 | 4 173 |
| Depreciation & amort. | −81 | −81 | −81 | −81 | −152 | −120 | −120 | −230 | −370 | −250 |
| EBIT | 6 804 | 4 895 | 3 280 | 781 | 2 121 | 6 799 | 5 203 | 7 647 | 3 387 | 3 923 |
| Net financials | 1 | −6 | 59 | −80 | 13 | −98 | −70 | −74 | −46 | 16 |
| Profit before tax | 5 105 | 3 689 | 3 869 | 1 921 | 1 635 | 5 102 | 5 133 | 6 573 | 2 466 | 2 939 |
| Tax | −1 129 | −816 | −859 | −429 | −356 | −1 098 | −1 086 | −1 391 | −542 | −643 |
| Net profit | 3 976 | 2 873 | 3 010 | 1 492 | 1 279 | 4 004 | 4 047 | 5 182 | 1 924 | 2 296 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12 710 | 17 503 | 13 441 | 12 286 | 13 929 | 17 052 | 28 294 | 27 042 | 30 289 | 24 240 |
| Equity | 5 336 | 5 209 | 3 219 | 1 711 | 1 490 | 5 494 | 9 541 | 8 223 | 10 147 | 6 443 |
| Long-term debt | 0 | 0 | 0 | 2 667 | 1 867 | 1 067 | 267 | 1 071 | 858 | 449 |
| Short-term debt | 3 924 | 7 644 | 6 103 | 5 008 | 7 173 | 5 492 | 13 487 | 11 748 | 12 409 | 9 473 |
| Total debt | 3 924 | 7 644 | 6 103 | 7 675 | 9 040 | 6 559 | 13 754 | 12 819 | 13 267 | 9 922 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SH Gruppen AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Pekka Anderman | Audit | 0 companies |
| Zuvdija Saljunovic | Deputy Board Member | 0 companies |
| Hakija Saljunovic | Board of Directors | 0 companies |