| Revenue | SEK 155,6M | -16% |
| EBITDA | SEK 9,4M | -11% |
| Net profit | SEK 8,2M | +16% |
| Total assets | SEK 76,7M | +5% |
| Equity | SEK 15,2M | +27% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 94 104 | 102 296 | 99 914 | 101 305 | 114 151 | 184 535 | 155 597 |
| Staff expenses | — | — | — | — | — | — | — | — | −5 687 |
| EBITDA | 3 741 | 7 325 | 5 385 | 9 052 | 8 658 | 10 271 | 10 184 | 10 556 | 9 441 |
| Depreciation & amort. | −509 | −1 725 | −1 356 | −742 | −665 | −559 | −414 | −418 | −371 |
| EBIT | 3 232 | 5 600 | 4 029 | 8 310 | 7 993 | 9 712 | 9 770 | 10 138 | 9 070 |
| Net financials | −30 | −34 | −171 | −52 | −5 | 1 | 1 | 345 | 530 |
| Profit before tax | 2 396 | 4 009 | 3 058 | 6 659 | 7 989 | 10 130 | 7 906 | 9 009 | 10 400 |
| Tax | −553 | −1 026 | −616 | −1 482 | −1 925 | −2 184 | −1 652 | −1 905 | −2 155 |
| Net profit | 1 843 | 2 983 | 2 442 | 5 177 | 6 064 | 7 946 | 6 254 | 7 104 | 8 245 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 36 741 | 49 381 | 60 083 | 59 198 | 58 223 | 64 105 | 65 519 | 73 088 | 76 658 |
| Equity | 5 411 | 8 394 | 10 836 | 13 612 | 14 676 | 16 622 | 12 877 | 11 981 | 15 226 |
| Long-term debt | 1 654 | 9 884 | 8 630 | 7 243 | 7 402 | 7 624 | 10 213 | 11 765 | 10 411 |
| Short-term debt | 28 453 | 28 324 | 37 039 | 33 163 | 30 966 | 35 097 | 35 803 | 41 242 | 43 721 |
| Total debt | 30 107 | 38 208 | 45 669 | 40 406 | 38 368 | 42 721 | 46 016 | 53 007 | 54 132 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JP Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
SO | Audit | 2022 | — | — |
US Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2026 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Fudd Finans AB | Company | 85.0% | 85.0% | 2026 |
| Person | Role here | Other companies |
|---|---|---|
| Jonas Petter Andersson | Chief Executive Officer | 0 companies |
| Stig Olof Reinhold Ericsson | Audit | 0 companies |
| Ulf Strauss | Audit | 0 companies |
| Anders Michael Lidefelt | Deputy Board Member | 0 companies |
| Karin Gunvor Yvonne Odermalm Ljung | Deputy Board Member | 0 companies |
| Oscar Hans Mikael Svensson | Board of Directors | 0 companies |
| Sven Erik Ljung | Chairman | 0 companies |
| Lars Wilhelm August Westerman | Deputy Board Member | 0 companies |