| Revenue | SEK 7,4M | +20% |
| EBITDA | SEK 1,8M | -7% |
| Net profit | SEK 1,2M | -22% |
| Total assets | SEK 2,3M | -52% |
| Equity | SEK 1,3M | -23% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 5 327 | 5 705 | 5 902 | 4 058 | 4 845 | 6 486 | 6 203 | 7 444 |
| Staff expenses | — | — | — | — | — | — | — | — | −2 727 | −3 314 |
| EBITDA | 1 205 | 1 262 | 1 412 | 1 245 | 1 098 | 546 | 1 490 | 1 787 | 1 918 | 1 774 |
| Depreciation & amort. | −29 | −29 | −0 | −18 | −53 | −53 | −53 | −53 | −36 | — |
| EBIT | 1 176 | 1 233 | 1 412 | 1 227 | 1 045 | 493 | 1 437 | 1 734 | 1 882 | 1 774 |
| Net financials | 9 | 6 | 2 | 2 | 2 | 1 | 3 | 19 | 74 | 33 |
| Profit before tax | 1 190 | 1 311 | 1 414 | 1 230 | 758 | 370 | 1 440 | 2 130 | 1 992 | 1 557 |
| Tax | −263 | −289 | −315 | −271 | −165 | −80 | −300 | −442 | 412 | −330 |
| Net profit | 927 | 1 022 | 1 099 | 959 | 593 | 290 | 1 140 | 1 688 | 1 580 | 1 227 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 637 | 1 654 | 1 825 | 1 509 | 1 460 | 2 652 | 3 328 | 3 150 | 4 686 | 2 262 |
| Equity | 1 006 | 1 102 | 1 201 | 1 009 | 653 | 943 | 2 083 | 2 071 | 1 651 | 1 278 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 71 |
| Short-term debt | 558 | 552 | 624 | 499 | 519 | 1 296 | 832 | 1 044 | 3 035 | 663 |
| Total debt | 558 | 552 | 624 | 499 | 519 | 1 296 | 832 | 1 044 | 3 035 | 734 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS | Audit | 2022 | — | — |
ET Audit | Audit | 2024 | — | — |
EJ Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Challe Holding AB | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kent Stefan Alderborg | Audit | 0 companies |
| Erik Tomas Haglund | Audit | 0 companies |
| Emma Johanna Perning | Chief Executive Officer | 0 companies |
| Maria Alexandra Wiberg | Chairman | 0 companies |
| Ulf Edvard Perning | Deputy Board Member | 0 companies |
| Charlotte Josefine Beatrice Wiberg | Deputy Board Member | 0 companies |