| Revenue | SEK 32,2M | -7% |
| EBITDA | SEK -3,4M | -270% |
| Net profit | SEK -731K | -753% |
| Total assets | SEK 10,1M | -3% |
| Equity | SEK 6,5M | -10% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 17 387 | 19 127 | 22 298 | 29 476 | 29 766 | 34 546 | 32 211 |
| Staff expenses | — | — | — | — | — | — | — | −22 651 | −24 502 | −25 004 |
| EBITDA | 550 | 1 779 | 1 407 | 2 089 | 1 111 | 1 996 | 445 | −1 417 | −918 | −3 397 |
| Depreciation & amort. | −260 | −275 | −131 | −127 | −226 | −88 | −105 | −212 | −219 | −305 |
| EBIT | 290 | 1 504 | 1 276 | 1 962 | 885 | 1 908 | 340 | −1 629 | −1 138 | −3 702 |
| Net financials | 14 | 7 | 11 | 18 | 33 | 29 | 2 650 | 40 | 99 | 161 |
| Profit before tax | 284 | 1 620 | 957 | 1 299 | 418 | 588 | 3 081 | 255 | 161 | −731 |
| Tax | −64 | −360 | −217 | −295 | −100 | −144 | −106 | −73 | −49 | −49 |
| Net profit | 220 | 1 260 | 740 | 1 004 | 318 | 444 | 2 975 | 182 | 112 | −731 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 479 | 3 743 | 4 495 | 6 036 | 5 872 | 7 248 | 10 037 | 9 962 | 10 420 | 10 133 |
| Equity | 1 093 | 2 354 | 2 694 | 3 697 | 3 515 | 3 959 | 6 934 | 7 116 | 7 228 | 6 497 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — |
| Short-term debt | 1 029 | 1 141 | 1 224 | 1 770 | 1 788 | 2 870 | 2 774 | 2 846 | 3 192 | 3 636 |
| Total debt | 1 029 | 1 141 | 1 224 | 1 770 | 1 788 | 2 870 | 2 774 | 2 846 | 3 192 | 3 636 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EM Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
ME | Audit | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
S3L Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Emelie Maria Engman Höök | Chief Executive Officer | 0 companies |
| Maria Elisabeth Germer | Audit | 0 companies |
| Sofia Vera Birgitta Zätterström | Board of Directors | 0 companies |
| Love Hans Ivar Fredholm | Chairman | 0 companies |
| Jerôme Sandy Vuille dit Bille | Board of Directors | 0 companies |
| Sylvain Benoit Saviniere Brochard | Board of Directors | 0 companies |
| Vanja Elisabeth Sundström Graversen | Board of Directors | 0 companies |