| Revenue | SEK 16,8M | +9% |
| EBITDA | SEK 2M | +89% |
| Net profit | SEK 1,7M | +75% |
| Total assets | SEK 5M | +6% |
| Equity | SEK 2,2M | +41% |
| Employees | 9 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 12 886 | 13 817 | 13 522 | 13 423 | 16 022 | 15 422 | 16 849 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −5 110 |
| EBITDA | 1 194 | 370 | 1 727 | 1 595 | 1 895 | 1 819 | 1 541 | 2 639 | 1 070 | 2 024 |
| Depreciation & amort. | −386 | −367 | −191 | −227 | −238 | −205 | −221 | −227 | −202 | −156 |
| EBIT | 808 | 3 | 1 536 | 1 368 | 1 657 | 1 614 | 1 320 | 2 412 | 868 | 1 868 |
| Net financials | −37 | −32 | 732 | −11 | −6 | −2 | — | — | 1 | −0 |
| Profit before tax | 771 | −29 | 1 866 | 1 018 | 1 651 | 1 612 | 1 320 | 2 411 | 1 270 | 2 208 |
| Tax | −1 | −20 | −268 | −225 | −369 | −352 | −284 | −501 | −282 | −479 |
| Net profit | 770 | −49 | 1 598 | 793 | 1 282 | 1 260 | 1 036 | 1 910 | 988 | 1 729 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 809 | 2 137 | 4 851 | 4 100 | 3 845 | 4 175 | 4 432 | 5 427 | 4 706 | 4 979 |
| Equity | 1 378 | 559 | 2 158 | 951 | 1 332 | 1 392 | 1 127 | 2 038 | 1 525 | 2 154 |
| Long-term debt | 600 | 565 | 141 | 0 | 0 | 0 | 0 | 0 | 0 | — |
| Short-term debt | 831 | 1 013 | 2 152 | 2 410 | 1 773 | 2 043 | 2 565 | 2 650 | 2 840 | 2 825 |
| Total debt | 1 431 | 1 578 | 2 293 | 2 410 | 1 773 | 2 043 | 2 565 | 2 650 | 2 840 | 2 825 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PG Chief Auditor | Chief Auditor | 2020 | — | — |
JS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
DM Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
French Express AB | Company | 80.0% | 80.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Göran Mattis | Chief Auditor | 0 companies |
| Jon Sebastian Sparre Lacotte | Chief Executive Officer | 0 companies |
| Daniel Michael Jungerts | Chief Auditor | 0 companies |
| Dan Erik Källström | Chairman | 0 companies |
| Johan Erik Agrell | Board of Directors | 0 companies |