| Revenue | SEK 13,1M | +33% |
| EBITDA | SEK 2M | -4% |
| Net profit | SEK 1,1M | -31% |
| Total assets | SEK 6,1M | +20% |
| Equity | SEK 2,2M | +11% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 11 244 | 18 774 | 13 231 | 11 590 | 9 934 | 9 854 | 13 070 |
| Staff expenses | — | — | — | — | — | — | — | — | −4 069 | −6 358 |
| EBITDA | 1 719 | 4 218 | 2 820 | 2 126 | 3 492 | 1 872 | 976 | −1 023 | 2 104 | 2 025 |
| Depreciation & amort. | −3 | −33 | −33 | −41 | −71 | −221 | −225 | −232 | −233 | −224 |
| EBIT | 1 716 | 4 185 | 2 787 | 2 085 | 3 421 | 1 651 | 751 | −1 255 | 1 870 | 1 801 |
| Net financials | 6 | 13 | 43 | 38 | 42 | 31 | 31 | 94 | 503 | 120 |
| Profit before tax | 1 031 | 2 383 | 2 330 | 1 229 | 2 291 | 1 082 | 696 | 27 | 1 922 | 1 424 |
| Tax | −240 | −533 | −516 | −275 | −519 | −230 | −149 | −17 | −309 | −308 |
| Net profit | 791 | 1 850 | 1 814 | 954 | 1 772 | 852 | 547 | 10 | 1 613 | 1 116 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 783 | 7 876 | 8 759 | 7 606 | 8 539 | 8 229 | 5 360 | 4 031 | 5 086 | 6 101 |
| Equity | 1 078 | 2 633 | 3 448 | 2 002 | 2 214 | 1 066 | 813 | 322 | 1 935 | 2 152 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — |
| Short-term debt | 3 058 | 3 782 | 3 850 | 3 749 | 3 698 | 4 387 | 1 885 | 3 658 | 2 650 | 2 951 |
| Total debt | 3 058 | 3 782 | 3 850 | 3 749 | 3 698 | 4 387 | 1 885 | 3 658 | 2 650 | 2 951 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PE External Signatory | External Signatory | 2022 | — | — |
SA Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sandflo Kristoffersson Fastighetsförmedling AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Erik Kristoffersson | External Signatory | 0 companies |
| Sven Andreas Jahnstedt | Chief Auditor | 0 companies |
| Marcus Rolf Samnegård | Board of Directors | 0 companies |
| Sofia Elisabeth Sandflo | Chairman | 0 companies |
| Tage Carljohan André | Board of Directors | 0 companies |
| Bo Evald Sandflo | Deputy Board Member | 0 companies |