| Revenue | SEK 5,6M | +13% |
| EBITDA | SEK 2,5M | +37% |
| Net profit | SEK 1,3M | +26% |
| Total assets | SEK 12,7M | +8% |
| Equity | SEK 11,3M | +11% |
| Employees | 3 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 4 749 | 4 926 | 4 732 | 5 522 | 4 481 | 5 021 | 4 956 | 5 609 |
| Staff expenses | — | — | — | — | — | — | — | — | −1 767 | −1 763 | −1 773 |
| EBITDA | 2 446 | 1 654 | 2 610 | 1 462 | 2 127 | 2 397 | 3 510 | 1 340 | 1 864 | 1 823 | 2 490 |
| Depreciation & amort. | −290 | −433 | −427 | −676 | −362 | −464 | −512 | −584 | −625 | −661 | −797 |
| EBIT | 2 156 | 1 221 | 2 183 | 786 | 1 765 | 1 933 | 2 998 | 756 | 1 239 | 1 162 | 1 693 |
| Net financials | −86 | −203 | −137 | −103 | −76 | −75 | −67 | −59 | −68 | −25 | 0 |
| Profit before tax | 1 525 | 1 645 | 1 694 | 504 | 1 473 | 1 456 | 3 441 | 1 147 | 1 321 | 1 296 | 1 621 |
| Tax | −337 | −363 | −374 | −112 | −317 | −315 | −717 | −243 | −269 | −283 | −341 |
| Net profit | 1 188 | 1 282 | 1 320 | 392 | 1 156 | 1 141 | 2 724 | 904 | 1 052 | 1 013 | 1 279 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13 284 | 11 644 | 11 029 | 10 757 | 10 811 | 11 088 | 11 495 | 11 306 | 11 596 | 11 766 | 12 655 |
| Equity | 3 319 | 4 601 | 5 921 | 6 314 | 7 070 | 4 884 | 7 608 | 8 512 | 9 363 | 10 176 | 11 264 |
| Long-term debt | 7 247 | 5 119 | 2 890 | 1 858 | 1 032 | 1 681 | 1 227 | 773 | 319 | 0 | 7 |
| Short-term debt | 1 001 | 835 | 776 | 965 | 873 | 2 283 | 930 | 741 | 784 | 620 | 341 |
| Total debt | 8 248 | 5 954 | 3 666 | 2 823 | 1 905 | 3 964 | 2 157 | 1 514 | 1 103 | 620 | 348 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LG | Audit | 2020 | — | — |
LM Chief Auditor | Chief Auditor | 2020 | — | — |
AJ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2024 | — | — | |
| Deputy Board Member | 2020 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Leif Gustav Rantatalo | Audit | 0 companies |
| Lars Marcus Karlsson | Chief Auditor | 0 companies |
| Andreas Jonatan Sarri | Chief Executive Officer | 0 companies |
| Nils Enok Anders Sarri | Deputy Board Member | 0 companies |
| Anna Lisa Kristina Utsi Sarri | Deputy Board Member | 0 companies |