| Revenue | SEK 15,9M | -2% |
| EBITDA | SEK 4,4M | +14% |
| Net profit | SEK 496K | -82% |
| Total assets | SEK 12M | -4% |
| Equity | SEK 3,3M | +18% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 13 216 | 13 272 | 15 595 | 7 672 | 12 064 | 17 013 | 16 313 | 15 908 |
| Staff expenses | — | — | — | — | — | — | — | — | −5 190 | −4 644 |
| EBITDA | 2 685 | 2 980 | 4 113 | 4 138 | 5 071 | 690 | 3 500 | 4 309 | 3 879 | 4 410 |
| Depreciation & amort. | −995 | −1 082 | −1 086 | −832 | −358 | −350 | −471 | −471 | −456 | −444 |
| EBIT | 1 690 | 1 898 | 3 027 | 3 306 | 4 713 | 340 | 3 029 | 3 838 | 3 423 | 3 966 |
| Net financials | −2 | −3 | −1 | −2 | −2 | −1 | −3 | 3 | −9 | 330 |
| Profit before tax | 1 252 | 1 412 | 2 233 | 3 | 3 523 | 340 | 2 268 | 2 874 | 3 413 | 663 |
| Tax | −289 | −318 | −498 | −6 | −763 | −86 | −468 | −598 | −723 | −167 |
| Net profit | 963 | 1 094 | 1 735 | −3 | 2 760 | 254 | 1 800 | 2 276 | 2 690 | 496 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 639 | 7 113 | 4 316 | 7 092 | 10 627 | 7 558 | 10 760 | 14 679 | 12 594 | 12 040 |
| Equity | 2 164 | 3 258 | 1 994 | 1 991 | 4 751 | 5 005 | 6 805 | 9 081 | 2 771 | 3 267 |
| Long-term debt | 1 670 | 1 522 | 1 157 | 4 287 | 3 767 | 369 | 374 | 0 | — | — |
| Short-term debt | 880 | 926 | 1 165 | 813 | 921 | 996 | 1 636 | 2 686 | 6 910 | 6 827 |
| Total debt | 2 550 | 2 448 | 2 322 | 5 100 | 4 688 | 1 365 | 2 010 | 2 686 | 6 910 | 6 827 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NM Audit | Audit | 2022 | — | — |
MS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
DD Audit | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sharro Invest AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Nahir Musa Yeniay | Audit | 0 companies |
| Martin Sharro | Chief Executive Officer | 0 companies |
| Daniel Drottgren | Audit | 0 companies |
| Semir Masso | Deputy Board Member | 0 companies |