| Revenue | SEK 8,1M | +4% |
| EBITDA | SEK 332K | -21% |
| Net profit | SEK 245K | -24% |
| Total assets | SEK 1,5M | -4% |
| Equity | SEK 770K | -12% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 8 298 | 8 537 | 7 891 | 7 547 | 8 155 | 8 151 | 7 823 | 8 111 |
| Staff expenses | — | — | — | — | — | — | — | −3 518 | −3 189 | −3 467 |
| EBITDA | 1 444 | 1 326 | 998 | 1 206 | 974 | 814 | 821 | 471 | 419 | 332 |
| Depreciation & amort. | −125 | −148 | −191 | −169 | −144 | −114 | −95 | −51 | −16 | −21 |
| EBIT | 1 319 | 1 178 | 807 | 1 037 | 830 | 700 | 726 | 420 | 403 | 311 |
| Net financials | — | — | −1 | — | — | — | — | 3 | 5 | 1 |
| Profit before tax | 1 307 | 1 194 | 876 | 972 | 681 | 700 | 692 | 423 | 405 | 312 |
| Tax | −294 | −264 | −194 | −215 | −149 | −157 | −143 | −85 | −83 | −67 |
| Net profit | 1 013 | 930 | 682 | 757 | 532 | 543 | 549 | 337 | 322 | 245 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 200 | 4 120 | 1 377 | 2 145 | 2 558 | 3 099 | 2 472 | 1 866 | 1 522 | 1 459 |
| Equity | 2 293 | 1 373 | 755 | 1 512 | 2 043 | 2 586 | 1 835 | 1 262 | 875 | 770 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — |
| Short-term debt | 820 | 2 677 | 622 | 633 | 515 | 512 | 636 | 604 | 647 | 689 |
| Total debt | 820 | 2 677 | 622 | 633 | 515 | 512 | 636 | 604 | 647 | 689 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Audit | Audit | 2022 | — | — |
LM Audit | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sagici Invest AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Philip Altinisik | Audit | 0 companies |
| Lars Mikael Karlsson | Audit | 0 companies |
| Metin Sagici | Board of Directors | 0 companies |
| Hatice Sagici | Deputy Board Member | 0 companies |