| Revenue | SEK 15,6M | -53% |
| EBITDA | SEK 4,6M | -49% |
| Net profit | SEK 4,7M | -31% |
| Total assets | SEK 26,7M | -35% |
| Equity | SEK 5,7M | -28% |
| Employees | 5 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 16 968 | 21 008 | 22 739 | 19 906 | 27 310 | 32 772 | 33 196 | 15 561 |
| Staff expenses | — | — | — | — | — | — | — | — | −3 616 | −4 123 | −3 231 |
| EBITDA | 1 812 | 5 488 | 4 956 | 3 219 | 5 030 | 5 209 | 4 973 | 6 031 | 8 908 | 8 936 | 4 594 |
| Depreciation & amort. | −9 | −10 | −19 | −14 | −14 | −13 | −38 | −118 | −116 | −116 | −116 |
| EBIT | 1 803 | 5 478 | 4 937 | 3 205 | 5 016 | 5 196 | 4 935 | 5 913 | 8 792 | 8 820 | 4 478 |
| Net financials | −14 | −2 | −4 | −9 | −7 | −1 | −6 | −4 | −4 | −10 | −56 |
| Profit before tax | 1 392 | 4 171 | 3 733 | 2 466 | 4 916 | 4 163 | 4 173 | 5 687 | 8 818 | 8 640 | 6 021 |
| Tax | −314 | −922 | −828 | −550 | −1 071 | −899 | −875 | −1 199 | −1 863 | −1 812 | −1 300 |
| Net profit | 1 078 | 3 249 | 2 905 | 1 916 | 3 845 | 3 264 | 3 298 | 4 488 | 6 955 | 6 829 | 4 722 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11 763 | 18 875 | 23 692 | 25 132 | 20 268 | 15 845 | 19 290 | 22 708 | 32 984 | 41 268 | 26 701 |
| Equity | 3 248 | 3 497 | 3 402 | 2 318 | 4 162 | 3 427 | 3 725 | 5 213 | 8 168 | 7 997 | 5 719 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — |
| Short-term debt | 6 174 | 11 732 | 15 444 | 17 302 | 10 499 | 5 811 | 8 221 | 9 945 | 17 295 | 25 581 | 14 893 |
| Total debt | 6 174 | 11 732 | 15 444 | 17 302 | 10 499 | 5 811 | 8 221 | 9 945 | 17 295 | 25 581 | 14 893 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VM External Signatory | External Signatory | 2022 | — | — |
PS Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Marante Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Victor Marco A Arvidsson Marante | External Signatory | 0 companies |
| Per Stefan Mattisson | Audit | 0 companies |
| Marco Paulo Bastos Marante | Board of Directors | 0 companies |
| Manuela Susanna Bastos Marante | Deputy Board Member | 0 companies |