| Revenue | SEK 20,2M | +0% |
| EBITDA | SEK 2,6M | -12% |
| Net profit | SEK 2,1M | -12% |
| Total assets | SEK 5,9M | -18% |
| Equity | SEK 2,2M | -14% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 19 317 | 28 122 | 15 198 | 19 167 | 19 577 | 20 066 | 20 150 |
| Staff expenses | — | — | — | — | — | — | −8 070 | −9 650 | −11 877 |
| EBITDA | 2 155 | 2 939 | 2 980 | 2 992 | 822 | 3 937 | 3 740 | 2 940 | 2 575 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | — | — | — |
| EBIT | 2 155 | 2 939 | 2 980 | 2 992 | 822 | 3 937 | 3 740 | 2 940 | 2 575 |
| Net financials | −5 | −3 | — | — | — | −8 | 0 | −7 | 4 |
| Profit before tax | 2 751 | 2 936 | 3 179 | 2 992 | 823 | 3 929 | 3 754 | 2 948 | 2 600 |
| Tax | −632 | −675 | −707 | −649 | −174 | −817 | −785 | −618 | −548 |
| Net profit | 2 119 | 2 261 | 2 472 | 2 343 | 649 | 3 112 | 2 969 | 2 330 | 2 052 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 911 | 7 716 | 9 534 | 8 972 | 6 220 | 8 250 | 9 369 | 7 172 | 5 859 |
| Equity | 2 356 | 2 517 | 2 624 | 2 467 | 3 116 | 3 228 | 3 197 | 2 527 | 2 179 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — |
| Short-term debt | 4 146 | 4 781 | 6 848 | 6 269 | 2 831 | 4 982 | 6 132 | 4 645 | 3 556 |
| Total debt | 4 146 | 4 781 | 6 848 | 6 269 | 2 831 | 4 982 | 6 132 | 4 645 | 3 556 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Audit | Audit | 2020 | — | — |
SC External Signatory | External Signatory | 2022 | — | — |
CJ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vinngroup AB | Company | 51.0% | 51.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Stefan Hugo Kylebäck | Audit | 0 companies |
| Sophia Charlotte Pettersson | External Signatory | 0 companies |
| Carl Jonas Länje | Chief Executive Officer | 0 companies |
| Carl Jerker Lindstén | Board of Directors | 0 companies |
| Caroline Maria Krensler | Chairman | 0 companies |
| Bengt Arne Nilsson | Board of Directors | 0 companies |