| Revenue | SEK 22,6M | +2% |
| EBITDA | SEK 4,3M | -9% |
| Net profit | SEK 3,4M | -7% |
| Total assets | SEK 10M | +0% |
| Equity | SEK 8M | +6% |
| Employees | 5 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 16 716 | 16 243 | 16 603 | 21 630 | 22 292 | 23 372 | 22 074 | 22 601 |
| Staff expenses | — | — | — | — | — | — | — | −3 548 | −4 060 | −4 340 |
| EBITDA | 1 567 | 1 471 | 2 075 | 2 160 | 2 721 | 4 261 | 4 540 | 4 437 | 4 744 | 4 307 |
| Depreciation & amort. | −121 | −49 | −91 | −91 | −82 | −182 | −227 | −330 | −179 | −133 |
| EBIT | 1 446 | 1 422 | 1 984 | 2 069 | 2 639 | 4 079 | 4 313 | 4 107 | 4 565 | 4 174 |
| Net financials | −7 | 3 | −8 | −7 | −7 | — | −2 | −9 | 23 | 90 |
| Profit before tax | 1 439 | 1 425 | 1 976 | 2 062 | 2 632 | 4 077 | 4 311 | 4 098 | 4 588 | 4 264 |
| Tax | −321 | −318 | −441 | −460 | −568 | −876 | −891 | −848 | −949 | −881 |
| Net profit | 1 118 | 1 107 | 1 535 | 1 602 | 2 064 | 3 201 | 3 420 | 3 250 | 3 639 | 3 383 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 415 | 3 655 | 4 417 | 4 773 | 5 739 | 7 568 | 8 887 | 8 948 | 9 986 | 10 000 |
| Equity | 1 549 | 1 762 | 2 411 | 2 785 | 3 567 | 5 117 | 5 977 | 6 490 | 7 530 | 8 002 |
| Long-term debt | 300 | 300 | 300 | 300 | 0 | 0 | 0 | 2 | 2 | 0 |
| Short-term debt | 1 566 | 1 593 | 1 706 | 1 688 | 2 172 | 2 451 | 2 910 | 2 456 | 2 454 | 1 998 |
| Total debt | 1 866 | 1 893 | 2 006 | 1 988 | 2 172 | 2 451 | 2 910 | 2 458 | 2 456 | 1 998 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KF Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Adelly Sverige AB | Company | 65.0% | 65.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Karin Frida Sofie Rudengren | Chief Auditor | 0 companies |
| Paul Wilhelm Emile Wolters | Board of Directors | 0 companies |
| Lennart Gustaf Torsten Pålsson | Deputy Board Member | 0 companies |
| Lennart Daniel Adelly | Chairman | 0 companies |