| Revenue | SEK 16,2M | -16% |
| EBITDA | SEK 1,8M | -35% |
| Net profit | SEK 1M | -47% |
| Total assets | SEK 6,6M | +46% |
| Equity | SEK 1,3M | -35% |
| Employees | 11 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 18 149 | 19 315 | 20 462 | 17 463 | 16 601 | 18 474 | 19 211 | 16 195 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −220 | 3 806 | 7 081 | 8 292 | 7 762 | 6 420 | 2 558 | 2 168 | 2 797 | 1 807 |
| Depreciation & amort. | −35 | −844 | −877 | −918 | −951 | −854 | −209 | −310 | −291 | −341 |
| EBIT | −255 | 2 962 | 6 204 | 7 374 | 6 811 | 5 566 | 2 349 | 1 858 | 2 506 | 1 466 |
| Net financials | 384 | −95 | −71 | −59 | −92 | −26 | −28 | −77 | −86 | −187 |
| Profit before tax | 129 | 2 867 | 6 133 | 7 315 | 6 718 | 5 540 | 2 320 | 1 781 | 2 421 | 1 280 |
| Tax | −0 | −573 | −1 355 | −1 613 | −1 451 | −1 190 | −487 | −372 | −520 | −269 |
| Net profit | 129 | 2 294 | 4 778 | 5 702 | 5 267 | 4 350 | 1 833 | 1 409 | 1 901 | 1 011 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 556 | 6 474 | 9 655 | 10 578 | 7 958 | 6 141 | 5 430 | 4 214 | 4 533 | 6 630 |
| Equity | 178 | 2 472 | 4 828 | 5 752 | 5 317 | 4 400 | 1 883 | 1 459 | 1 951 | 1 262 |
| Long-term debt | 2 560 | 1 920 | 1 280 | 640 | 0 | 0 | 1 485 | 910 | 825 | 2 417 |
| Short-term debt | 1 818 | 2 082 | 3 547 | 4 186 | 2 641 | 1 741 | 2 062 | 1 845 | 1 757 | 2 952 |
| Total debt | 4 378 | 4 002 | 4 827 | 4 826 | 2 641 | 1 741 | 3 547 | 2 755 | 2 582 | 5 369 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JC | Audit | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Smith Smile AB | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Christer Andersson | Audit | 0 companies |
| Jasper Gerard Sundh | Deputy Board Member | 0 companies |
| Fredrik Oskar Smith | Deputy Board Member | 0 companies |
| Pontus Oskar Smith | Board of Directors | 0 companies |