| Revenue | SEK 65M | +1% |
| EBITDA | SEK 476K | -80% |
| Net profit | SEK 106K | -93% |
| Total assets | SEK 15,3M | +7% |
| Equity | SEK 3,5M | +3% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 56 703 | 57 645 | 60 228 | 60 658 | 56 461 | 54 435 | 64 243 | 65 034 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 2 040 | 2 752 | 872 | 1 106 | 1 520 | 8 535 | 2 119 | 3 338 | 688 | 2 403 | 476 |
| Depreciation & amort. | −15 | −23 | −23 | −23 | −24 | −38 | −13 | −24 | −45 | −80 | −316 |
| EBIT | 2 025 | 2 729 | 849 | 1 083 | 1 496 | 8 497 | 2 106 | 3 314 | 643 | 2 323 | 160 |
| Net financials | −1 | 78 | 25 | 24 | −22 | 43 | −73 | 67 | −76 | −60 | −50 |
| Profit before tax | 2 025 | 2 808 | 1 737 | 1 108 | 1 473 | 5 941 | 53 | 2 882 | 248 | 1 962 | 110 |
| Tax | −638 | −831 | −580 | −464 | −568 | −0 | −50 | −141 | −110 | −481 | −4 |
| Net profit | 1 387 | 1 977 | 1 157 | 644 | 905 | 5 941 | 3 | 2 741 | 138 | 1 481 | 106 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14 135 | 14 913 | 14 350 | 16 003 | 16 211 | 19 740 | 13 993 | 10 240 | 9 755 | 14 382 | 15 343 |
| Equity | 3 607 | 4 584 | 4 741 | 5 385 | 4 690 | 9 431 | 3 053 | 3 277 | 1 914 | 3 395 | 3 502 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 1 278 | 611 | 0 | 0 | 277 |
| Short-term debt | 8 145 | 7 166 | 6 529 | 6 758 | 6 898 | 10 309 | 9 662 | 6 352 | 7 840 | 10 987 | 11 564 |
| Total debt | 8 145 | 7 166 | 6 529 | 6 758 | 6 898 | 10 309 | 10 940 | 6 963 | 7 840 | 10 987 | 11 841 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SD | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Adelagruppen AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Samuel Douglas Bjälkemo | Audit | 0 companies |
| Homa Bastani | Board of Directors | 0 companies |
| Birgitta Fernström Gunneflo | Board of Directors | 0 companies |
| Ahmad Sarhangpour | Deputy Board Member | 0 companies |
| Babak Sarhangpour | Chairman | 0 companies |
| Ove Lars Liljedahl | Chairman | 0 companies |