| Revenue | SEK 59,9M | -5% |
| EBITDA | SEK 5,2M | +69% |
| Net profit | SEK 3,9M | +33% |
| Total assets | SEK 17,6M | -39% |
| Equity | SEK 4,7M | +49% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 11 200 | 24 864 | 41 082 | 56 505 | 65 248 | 63 001 | 59 932 |
| Staff expenses | — | — | — | — | — | — | −20 895 | −23 974 | −23 134 |
| EBITDA | 642 | 947 | −290 | 2 387 | 5 972 | 6 032 | 7 691 | 3 075 | 5 202 |
| Depreciation & amort. | −0 | −0 | −3 | −5 | −14 | −30 | −40 | −45 | −718 |
| EBIT | 642 | 947 | −293 | 2 382 | 5 958 | 6 002 | 7 651 | 3 029 | 4 484 |
| Net financials | −1 | −23 | 26 | −106 | −21 | −174 | −13 | 470 | 524 |
| Profit before tax | 707 | 923 | −266 | 2 276 | 5 937 | 5 827 | 7 651 | 3 499 | 5 068 |
| Tax | −170 | −222 | 49 | −508 | −1 345 | −1 209 | −1 695 | −595 | −1 206 |
| Net profit | 537 | 701 | −217 | 1 768 | 4 592 | 4 618 | 5 956 | 2 905 | 3 862 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 466 | 5 497 | 7 219 | 6 765 | 16 347 | 22 644 | 26 758 | 28 947 | 17 553 |
| Equity | 782 | 983 | 641 | 1 909 | 4 801 | 4 920 | 6 075 | 3 180 | 4 742 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — |
| Short-term debt | 3 359 | 4 232 | 6 378 | 4 407 | 11 111 | 17 248 | 20 122 | 25 331 | 12 424 |
| Total debt | 3 359 | 4 232 | 6 378 | 4 407 | 11 111 | 17 248 | 20 122 | 25 331 | 12 424 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JI Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
DP Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
SH Audit | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vinngroup AB | Company | 51.0% | 51.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johanna Isabel Ternström | Chief Executive Officer | 0 companies |
| Daniel Patrik Dehlfors | Chief Executive Officer | 0 companies |
| Stefan Hugo Kylebäck | Audit | 0 companies |
| Carl Jerker Lindstén | Board of Directors | 0 companies |
| Jakob Anders Kristofer Stenfeldt | Board of Directors | 0 companies |
| Pierre Georg Gunnar Renhult | Board of Directors | 0 companies |
| Bengt Arne Nilsson | Board of Directors | 0 companies |
| Eric Aksel Michelsen | Chairman | 0 companies |