| Revenue | SEK 48,7M | -10% |
| EBITDA | SEK 1,5M | -8% |
| Net profit | SEK 1,1M | -13% |
| Total assets | SEK 18,8M | -9% |
| Equity | SEK 5,7M | +12% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 19 578 | 21 769 | 27 852 | 53 676 | 46 276 | 50 564 | 54 300 | 48 675 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 455 | 1 500 | 1 343 | 1 457 | 364 | 3 638 | 2 028 | 1 583 | 1 604 | 1 477 |
| Depreciation & amort. | −0 | −19 | −19 | −31 | −46 | −46 | −46 | −24 | −19 | −68 |
| EBIT | 455 | 1 481 | 1 324 | 1 426 | 318 | 3 592 | 1 982 | 1 559 | 1 585 | 1 409 |
| Net financials | −17 | −30 | −22 | −24 | −10 | 5 | 8 | −23 | −6 | −28 |
| Profit before tax | 328 | 1 086 | 972 | 1 181 | 782 | 2 698 | 1 821 | 1 440 | 1 578 | 1 380 |
| Tax | −72 | −240 | −218 | −263 | −172 | −578 | −384 | −304 | −332 | −295 |
| Net profit | 256 | 846 | 754 | 918 | 610 | 2 120 | 1 437 | 1 136 | 1 246 | 1 085 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 890 | 5 979 | 7 517 | 8 446 | 9 882 | 16 626 | 16 247 | 22 310 | 20 680 | 18 799 |
| Equity | 967 | 1 812 | 1 566 | 2 324 | 2 734 | 4 354 | 4 690 | 4 827 | 5 073 | 5 658 |
| Long-term debt | 337 | 188 | 1 927 | 1 949 | 1 907 | 2 332 | 1 544 | 2 538 | 2 639 | 661 |
| Short-term debt | 2 342 | 3 371 | 3 084 | 3 015 | 4 557 | 8 355 | 8 259 | 13 096 | 11 118 | 10 630 |
| Total debt | 2 679 | 3 559 | 5 011 | 4 964 | 6 464 | 10 687 | 9 803 | 15 634 | 13 757 | 11 291 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ME | Audit | 2022 | — | — |
MA Audit | Audit | 2023 | — | — |
EJ Audit | Audit | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sovtex Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Malin Elisabeth Fredin | Audit | 0 companies |
| Mats Anders Callert | Audit | 0 companies |
| Erik Jonas Huléen | Audit | 0 companies |
| Ulrika Caroline Kronberg | Deputy Board Member | 0 companies |
| Jörgen Kronberg | Board of Directors | 0 companies |