| Revenue | SEK 14,6M | +7% |
| EBITDA | SEK 8,6M | +30% |
| Net profit | SEK 4,6M | +45% |
| Total assets | SEK 15,5M | -1% |
| Equity | SEK 4,7M | -30% |
| Employees | 4 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 11 895 | 13 353 | 12 485 | 12 304 | 12 679 | 13 671 | 14 642 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 618 | 1 893 | 1 384 | 5 663 | 7 272 | 7 481 | 6 234 | 7 510 | 6 603 | 8 580 |
| Depreciation & amort. | −1 124 | −633 | −1 313 | −3 119 | −3 404 | −3 859 | −3 632 | −2 612 | −704 | −1 008 |
| EBIT | 494 | 1 260 | 71 | 2 544 | 3 868 | 3 622 | 2 602 | 4 898 | 5 899 | 7 572 |
| Net financials | −2 | −29 | −28 | −333 | −241 | −116 | −22 | −109 | 73 | 165 |
| Profit before tax | 367 | 916 | 44 | 972 | 2 654 | 3 033 | 2 021 | 4 189 | 4 004 | 5 800 |
| Tax | −85 | −208 | −17 | −222 | −578 | −657 | −423 | −885 | −845 | −1 227 |
| Net profit | 282 | 708 | 27 | 750 | 2 076 | 2 376 | 1 598 | 3 304 | 3 159 | 4 573 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 164 | 3 253 | 13 174 | 13 321 | 12 396 | 11 300 | 12 262 | 11 583 | 15 616 | 15 537 |
| Equity | 906 | 1 215 | 1 092 | 1 842 | 3 517 | 5 493 | 6 491 | 4 596 | 6 709 | 4 723 |
| Long-term debt | 0 | 0 | 3 750 | 3 941 | 1 561 | 250 | 50 | 0 | 0 | 0 |
| Short-term debt | 3 033 | 1 498 | 7 792 | 5 759 | 4 564 | 2 331 | 1 936 | 2 560 | 2 512 | 2 482 |
| Total debt | 3 033 | 1 498 | 11 542 | 9 700 | 6 125 | 2 581 | 1 986 | 2 560 | 2 512 | 2 482 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RN Chief Auditor | Chief Auditor | 2025 | — | — |
AJ Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
KO Chief Auditor | Chief Auditor | 2025 | — | — |
AE Chief Auditor | Chief Auditor | 2022 | — | — |
SJ Chief Auditor | Chief Auditor | 2024 | — | — |
MF Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Soft Cap Holding Sweden AB | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Rolf Nicklas Kullberg | Chief Auditor | 0 companies |
| Alf Jonas Staffan Svensson | Chief Executive Officer | 0 companies |
| Kent Olof Daniel Nilsson | Chief Auditor | 0 companies |
| Alexandra Emilia Ronneback | Chief Auditor | 0 companies |
| Sven Johan Michael Johansson | Chief Auditor | 0 companies |
| Mats Fredrik Ohlsson | Deputy Chief Executive Officer | 0 companies |
| Björn Anders Markus Holm | Board of Directors | 0 companies |
| Carl Markus Moding | Chairman | 0 companies |