| Revenue | SEK 166,5M | +5% |
| EBITDA | SEK 14,6M | -5% |
| Net profit | SEK 13,2M | +20% |
| Total assets | SEK 63,5M | +14% |
| Equity | SEK 13,3M | +20% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 103 903 | 113 992 | 49 132 | 75 014 | 153 011 | 158 650 | 166 542 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 12 808 | 11 834 | 8 281 | 9 901 | 10 066 | 2 424 | 10 249 | 18 775 | 15 450 | 14 644 |
| Depreciation & amort. | −50 | −146 | −145 | −230 | −188 | −216 | −231 | −281 | −222 | −383 |
| EBIT | 12 758 | 11 688 | 8 136 | 9 671 | 9 878 | 2 208 | 10 018 | 18 494 | 15 228 | 14 261 |
| Net financials | 98 | 58 | 246 | −25 | −18 | −28 | −36 | 122 | −101 | 7 |
| Profit before tax | 9 256 | 18 347 | 7 918 | 9 197 | 7 359 | 1 630 | 9 079 | 18 402 | 15 127 | 16 769 |
| Tax | −2 135 | −4 127 | −1 825 | −2 121 | −1 688 | −369 | −1 893 | −2 884 | −4 156 | −3 586 |
| Net profit | 7 121 | 14 220 | 6 093 | 7 076 | 5 671 | 1 261 | 7 186 | 15 518 | 10 971 | 13 183 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 27 411 | 35 305 | 22 417 | 37 597 | 37 823 | 29 877 | 54 043 | 57 633 | 55 823 | 63 513 |
| Equity | 7 236 | 14 955 | 6 143 | 8 219 | 5 729 | 6 990 | 14 177 | 15 755 | 11 139 | 13 323 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 560 | 360 | 340 | 0 | 0 |
| Short-term debt | 13 214 | 20 350 | 16 274 | 29 378 | 29 593 | 19 277 | 36 457 | 38 488 | 41 634 | 49 640 |
| Total debt | 13 214 | 20 350 | 16 274 | 29 378 | 29 593 | 19 837 | 36 817 | 38 828 | 41 634 | 49 640 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BM Audit | Audit | 2020 | — | — |
NP | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Le Pacte Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Bengt Michael Olsson | Audit | 0 companies |
| Nils Petter Olof Romberg | Audit | 0 companies |
| Jan Klint | Deputy Board Member | 0 companies |
| Jan David Klint | Chairman | 0 companies |
| Adam Göran Graffman | Board of Directors | 0 companies |