| Revenue | SEK 12,3M | -15% |
| EBITDA | SEK 1,4M | -1% |
| Net profit | SEK 1,1M | -2% |
| Total assets | SEK 3,9M | +16% |
| Equity | SEK 2,1M | +40% |
| Employees | 7 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 17 206 | 16 941 | 17 069 | 9 905 | 12 943 | 15 522 | 14 451 | 12 265 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 2 216 | 2 834 | 3 705 | 3 280 | 3 075 | −184 | 2 604 | 1 049 | 1 439 | 1 425 |
| Depreciation & amort. | −5 | −5 | −5 | −5 | −4 | −13 | −13 | −21 | −21 | −26 |
| EBIT | 2 211 | 2 829 | 3 700 | 3 275 | 3 071 | −197 | 2 591 | 1 028 | 1 418 | 1 399 |
| Net financials | — | −2 | −3 | — | −8 | −3 | −8 | −14 | 12 | 4 |
| Profit before tax | 2 210 | 2 828 | 3 696 | 3 276 | 3 062 | 400 | 2 082 | 1 013 | 1 430 | 1 403 |
| Tax | −495 | −625 | −822 | −775 | −675 | −95 | −433 | −215 | −299 | −294 |
| Net profit | 1 715 | 2 203 | 2 874 | 2 501 | 2 387 | 305 | 1 649 | 798 | 1 131 | 1 109 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 649 | 5 203 | 6 641 | 7 070 | 4 977 | 2 390 | 5 433 | 4 293 | 3 356 | 3 898 |
| Equity | 1 864 | 2 367 | 3 241 | 3 242 | 3 129 | 934 | 2 583 | 881 | 1 512 | 2 121 |
| Long-term debt | 0 | 461 | 66 | 19 | 0 | 18 | 11 | 1 | 0 | 0 |
| Short-term debt | 2 185 | 1 775 | 2 734 | 3 209 | 1 248 | 1 439 | 2 338 | 2 910 | 1 344 | 1 277 |
| Total debt | 2 185 | 2 236 | 2 800 | 3 228 | 1 248 | 1 457 | 2 349 | 2 911 | 1 344 | 1 277 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DM Chief Auditor | Chief Auditor | 2024 | — | — |
GL Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Holding Company No. 1.03 AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Daniel Michael Jungerts | Chief Auditor | 0 companies |
| Gabriel Lars Dan Forssenius | Chief Auditor | 0 companies |
| Mali Ishtewi | Board of Directors | 0 companies |
| Ihab Ghassan Ishtewi | Deputy Board Member | 0 companies |