| Revenue | SEK 8,2M | +6% |
| EBITDA | SEK 1,8M | -25% |
| Net profit | SEK 709 | +51% |
| Total assets | SEK 16,1M | +12% |
| Equity | SEK 1,4M | +0% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 7 434 | 6 943 | 6 527 | 7 227 | 8 445 | 7 782 | 8 226 |
| Staff expenses | — | — | — | — | — | — | −1 390 | −1 242 | −1 399 |
| EBITDA | 3 096 | 2 298 | 2 470 | 2 097 | 1 866 | 2 538 | 2 924 | 2 397 | 1 793 |
| Depreciation & amort. | −487 | −499 | −511 | −534 | −601 | −448 | −674 | −473 | −418 |
| EBIT | 2 609 | 1 799 | 1 959 | 1 563 | 1 265 | 2 090 | 2 250 | 1 923 | 1 375 |
| Net financials | −95 | −131 | −96 | −94 | −79 | −74 | −540 | −705 | −574 |
| Profit before tax | 50 | 1 187 | 1 704 | 1 350 | 1 362 | 51 | 27 | 3 | 4 |
| Tax | −1 | −264 | −378 | −299 | −297 | −17 | −21 | −2 | −4 |
| Net profit | 49 | 923 | 1 326 | 1 051 | 1 065 | 34 | 6 | 0 | 1 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16 828 | 16 097 | 16 261 | 14 381 | 15 362 | 14 140 | 13 140 | 14 372 | 16 121 |
| Equity | 157 | 1 080 | 1 907 | 1 458 | 1 323 | 1 357 | 1 363 | 1 364 | 1 364 |
| Long-term debt | 10 886 | 10 626 | 10 414 | 8 173 | 8 289 | 9 114 | 10 162 | 10 129 | 9 133 |
| Short-term debt | 3 388 | 2 167 | 1 587 | 2 347 | 3 523 | 2 331 | 1 615 | 2 879 | 5 623 |
| Total debt | 14 274 | 12 793 | 12 001 | 10 520 | 11 812 | 11 445 | 11 777 | 13 008 | 14 757 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NJ | Audit | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Simon Barpaulus AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Nils Johan Albert Nilsson | Audit | 0 companies |
| Nathalie Najem | Deputy Board Member | 0 companies |
| Simon Barpaulus | Board of Directors | 0 companies |
| Emanuel Vardi | Deputy Board Member | 0 companies |