| Revenue | SEK 15,5M | -1% |
| EBITDA | SEK 1,2M | -66% |
| Net profit | SEK 714K | -67% |
| Total assets | SEK 7,1M | -27% |
| Equity | SEK 1,1M | -74% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 7 013 | 7 974 | 11 803 | 13 595 | 14 785 | 15 683 | 15 517 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 84 | 377 | 849 | 790 | 970 | 1 640 | 1 427 | 1 048 | 3 524 | 1 182 |
| Depreciation & amort. | −69 | −69 | −34 | −0 | −0 | −34 | −45 | −0 | −0 | −0 |
| EBIT | 15 | 308 | 815 | 790 | 970 | 1 606 | 1 382 | 1 048 | 3 524 | 1 182 |
| Net financials | — | — | — | — | −5 | −2 | −2 | −1 | 71 | 56 |
| Profit before tax | 15 | 308 | 814 | 790 | 724 | 1 203 | 1 034 | 784 | 2 693 | 914 |
| Tax | −3 | −68 | −179 | −174 | −155 | −258 | −214 | −163 | −557 | −200 |
| Net profit | 12 | 240 | 635 | 616 | 569 | 945 | 820 | 621 | 2 136 | 714 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 795 | 1 214 | 1 214 | 2 685 | — | 4 931 | 6 114 | 7 030 | 9 748 | 7 082 |
| Equity | 107 | 359 | 359 | 1 211 | — | 1 924 | 2 344 | 2 965 | 4 101 | 1 050 |
| Long-term debt | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 688 | 855 | 855 | 1 474 | — | 2 363 | 2 780 | 2 811 | 3 492 | 3 554 |
| Total debt | 688 | 855 | 855 | 1 474 | — | 2 363 | 2 780 | 2 811 | 3 492 | 3 554 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ME | Audit | 2024 | — | — |
PD Audit | Audit | 2020 | — | — |
NW Chief Auditor | Chief Auditor | 2021 | — | — |
JH | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2024 | — | — | |
| Deputy Board Member | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Naturkosmetikkompaniet Naturkosmos AB | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Emanuel Reimhult | Audit | 0 companies |
| Per David Nordström | Audit | 0 companies |
| Nathalie Wictoria Lönnqvist | Chief Auditor | 0 companies |
| Jesper Hans Fredrik Eriksson | Audit | 0 companies |
| Marie Elisabeth Lendelund | Board of Directors | 0 companies |
| Lars Martin Persson | Chairman | 0 companies |
| Lars-Henric Leonard Persson | Deputy Board Member | 0 companies |
| Lars Jonas Persson | Deputy Board Member | 0 companies |
| Finn Lendelund | Deputy Board Member | 0 companies |