| Revenue | SEK 9,3M | +12% |
| EBITDA | SEK 283K | -25% |
| Net profit | SEK 101K | -40% |
| Total assets | SEK 2,9M | -17% |
| Equity | SEK 1,2M | -30% |
| Employees | 6 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 6 569 | 7 807 | 7 730 | 7 494 | 7 952 | 13 069 | 8 318 | 9 342 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 464 | 559 | 931 | 461 | 810 | −166 | −98 | 16 | 377 | 283 |
| Depreciation & amort. | −31 | −31 | −43 | −70 | −53 | −53 | −53 | −140 | −80 | −158 |
| EBIT | 433 | 528 | 888 | 391 | 757 | −219 | −151 | −124 | 297 | 125 |
| Net financials | −37 | −28 | −15 | −8 | −12 | −10 | −1 | 389 | −9 | −6 |
| Profit before tax | 396 | 369 | 708 | 383 | 580 | 6 | 8 | 196 | 214 | 133 |
| Tax | −16 | −87 | −157 | −105 | −107 | −5 | −5 | −46 | −46 | −32 |
| Net profit | 380 | 282 | 551 | 278 | 473 | 1 | 3 | 150 | 168 | 101 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 833 | 1 171 | 2 368 | 2 494 | 3 002 | 2 708 | 2 343 | 3 501 | 3 543 | 2 936 |
| Equity | 124 | 405 | 956 | 1 234 | 1 706 | 1 708 | 1 711 | 1 861 | 1 659 | 1 160 |
| Long-term debt | 83 | 0 | 0 | 0 | 0 | 0 | 0 | 131 | 562 | 445 |
| Short-term debt | 626 | 635 | 1 117 | 965 | 836 | 775 | 567 | 1 374 | 1 113 | 1 137 |
| Total debt | 709 | 635 | 1 117 | 965 | 836 | 775 | 567 | 1 505 | 1 675 | 1 582 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MF Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Carolus Holding AB | Company | 51.0% | 51.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Magnus Fredrik Hamberg | Chief Auditor | 0 companies |
| Mohamed Yacine Djoumi | Deputy Board Member | 0 companies |
| Salah Eddine Djoumi | Board of Directors | 0 companies |
| Yasmine Djoumi | Deputy Board Member | 0 companies |
| Karima Djoumi | Chairman | 0 companies |