| Revenue | SEK 144,6M | -6% |
| EBITDA | SEK 39,2M | -23% |
| Net profit | SEK 25,8M | -20% |
| Total assets | SEK 176,9M | +22% |
| Equity | SEK 113,1M | +29% |
| Employees | 31 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 112 616 | 155 647 | 141 324 | 111 936 | 141 395 | 153 405 | 144 623 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −1 588 | −5 566 | −2 126 | 50 | 13 318 | 16 330 | 12 909 | 49 191 | 51 078 | 39 161 |
| Depreciation & amort. | −3 254 | −3 140 | −3 097 | −2 979 | −2 416 | −1 540 | −1 595 | −1 758 | −1 798 | −1 529 |
| EBIT | −4 842 | −8 706 | −5 223 | −2 929 | 10 902 | 14 790 | 11 314 | 47 433 | 49 280 | 37 632 |
| Net financials | −559 | −158 | −530 | −195 | 380 | −938 | 47 | 179 | 526 | 5 145 |
| Profit before tax | −4 540 | −7 286 | −5 753 | −3 124 | 11 282 | 13 647 | 8 318 | 35 715 | 39 891 | 31 264 |
| Tax | −0 | −0 | −0 | −0 | −0 | −1 105 | −1 797 | −7 332 | −7 660 | −5 504 |
| Net profit | −4 540 | −7 286 | −5 753 | −3 124 | 11 282 | 12 542 | 6 521 | 28 383 | 32 231 | 25 760 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 58 400 | 50 414 | 48 871 | 50 717 | 54 887 | 69 237 | 77 560 | 91 290 | 144 632 | 176 899 |
| Equity | 8 579 | 8 793 | 7 040 | 7 416 | 18 699 | 20 240 | 26 761 | 55 145 | 87 376 | 113 136 |
| Long-term debt | 15 647 | 8 845 | 14 769 | 9 497 | 12 894 | 194 | 49 | 0 | 0 | 0 |
| Short-term debt | 32 596 | 32 776 | 27 061 | 33 804 | 23 294 | 48 425 | 47 329 | 20 827 | 29 571 | 23 689 |
| Total debt | 48 243 | 41 621 | 41 830 | 43 301 | 36 188 | 48 619 | 47 378 | 20 827 | 29 571 | 23 689 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MC Chief Auditor | Chief Auditor | 2024 | — | — |
LH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
HC Chief Auditor | Chief Auditor | 2020 | — | — |
HG | Audit | 2020 | — | — |
EM External Signatory | External Signatory | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ettiketto Group AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Mona Christina Nilsson | Chief Auditor | 0 companies |
| Lars Henrik Ungh | Chief Executive Officer | 0 companies |
| Hanna Christina Fehland | Chief Auditor | 0 companies |
| Hans Georg Bo Ehrlinder | Audit | 0 companies |
| Erik Martin Aronsson | External Signatory | 0 companies |
| Pernilla Marie Geronson | Board of Directors | 0 companies |
| Bengt Torsten Eliason | Board of Directors | 0 companies |
| Björn Linus Nicklasson | Board of Directors | 0 companies |
| Andreas Per Lennart Stenbäck | Board of Directors | 0 companies |
| Björn Rikard Ahlin | Chairman | 0 companies |
| Lars Peter Göran Geronson | Board of Directors | 0 companies |
| Pär Johan Henrik Larm | Board of Directors | 0 companies |
| Lars Nicklas Margård | Board of Directors | 0 companies |
| Lillanna Josefine Vo-Van | Board of Directors | 0 companies |
| Klas Rune Arildsson | Board of Directors | 0 companies |
| Bengt Anders Eliason | Chairman | 0 companies |