| Revenue | SEK 16,7M | -25% |
| EBITDA | SEK -1,1M | -158% |
| Net profit | SEK 26K | -98% |
| Total assets | SEK 5,6M | -18% |
| Equity | SEK 3,3M | -13% |
| Employees | 19 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 16 761 | 18 776 | 21 367 | 22 933 | 26 369 | 21 717 | 22 163 | 16 702 |
| Staff expenses | — | — | — | — | — | — | −12 953 | −11 256 | −12 224 | −11 547 |
| EBITDA | 2 023 | 126 | 190 | −594 | −305 | −2 938 | −344 | 1 686 | 1 947 | −1 120 |
| Depreciation & amort. | −241 | −37 | −37 | −3 | −0 | −28 | −34 | −34 | −34 | −34 |
| EBIT | 1 782 | 89 | 153 | −597 | −305 | −2 966 | −378 | 1 652 | 1 913 | −1 154 |
| Net financials | −123 | −39 | −63 | 30 | 6 | −40 | −14 | −46 | 20 | −2 |
| Profit before tax | 109 | 34 | 61 | 26 | 26 | 44 | −392 | 1 606 | 1 932 | 44 |
| Tax | −29 | −10 | −19 | −15 | −10 | −12 | — | −278 | −408 | −18 |
| Net profit | 80 | 24 | 42 | 11 | 16 | 32 | −392 | 1 328 | 1 525 | 26 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 026 | 4 095 | 5 238 | 4 353 | 3 340 | 6 619 | 2 762 | 6 017 | 6 756 | 5 553 |
| Equity | 1 634 | 197 | 1 240 | 1 251 | 1 267 | 1 299 | 907 | 2 235 | 3 760 | 3 286 |
| Long-term debt | 1 862 | 560 | 1 049 | 0 | 0 | 700 | 0 | — | — | — |
| Short-term debt | 4 530 | 3 323 | 2 906 | 3 102 | 2 073 | 4 621 | 1 855 | 3 781 | 2 996 | 2 267 |
| Total debt | 6 392 | 3 883 | 3 955 | 3 102 | 2 073 | 5 321 | 1 855 | 3 781 | 2 996 | 2 267 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
LG Audit | Audit | 2020 | — | — |
ME External Signatory | External Signatory | 2022 | — | — |
AP Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
ME | Audit | 2023 | — | — |
PA Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
JO Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2023 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Humbla Individ och Familj AB | Company | 100.0% | 100.0% | 2025 |
Meliva Sverige AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Matti Artturi Schmidt | Chief Executive Officer | 0 companies |
| Leif Gunnar Skarle | Audit | 0 companies |
| Mats Erik Birger Brolin | External Signatory | 0 companies |
| Anders Peter Mikael Westerholm | Chief Executive Officer | 0 companies |
| Markus Emanuel Ahlberg | Audit | 0 companies |
| Per Anders Johansson | Chief Executive Officer | 0 companies |
| Jens Oscar Simon Bertling | Chief Auditor | 0 companies |
| Marek Jan Jerwanski | Board of Directors | 0 companies |
| Anders Ajgeldinger-Nordqvist | Board of Directors | 0 companies |
| Anssi Petteri Hartiala | Board of Directors | 0 companies |
| Oskari Eskola | Board of Directors | 0 companies |
| Dariusz Boczar | Deputy Board Member | 0 companies |
| Britt Ann-Charlotte Beckman | Board of Directors | 0 companies |
| Mauritz Erland Stintzing Olsson | Board of Directors | 0 companies |
| Sami Jukka Petteri Koski | Board of Directors | 0 companies |
| Lars Thomas Ingvald Franzén | Chairman | 0 companies |
| Nils Gustaf Sebastian Anders Brolin | Deputy Board Member | 0 companies |
| Elisabeth Christina Broström | Board of Directors | 0 companies |
| Peter Lars-Erik Daneryd | Board of Directors | 0 companies |
| Nils Daniel Öström | Deputy Board Member | 0 companies |
| Herkko Sampa Soininen | Chairman | 0 companies |
| Kaisla Elina Lahdensuo | Board of Directors | 0 companies |
| Markku Eero Antero Näreneva | Board of Directors | 0 companies |
| Claudia Mercedes Echeverria Zarate | Board of Directors | 0 companies |
| Agneta Ingegerd Franksson | Chairman | 0 companies |