| Revenue | SEK 12,8M | +16% |
| EBITDA | SEK 732K | +118% |
| Net profit | SEK 10,2M | -21% |
| Total assets | SEK 224,6M | +5% |
| Equity | SEK 153,3M | +7% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 6 671 | 6 438 | 6 351 | 7 163 | 9 693 | 11 061 | 12 844 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 191 | 5 500 | 6 459 | 2 427 | 2 505 | 2 484 | 2 758 | 3 131 | −4 004 | 732 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −59 | −0 | −0 | −100 | −0 | −0 |
| EBIT | 191 | 5 500 | 6 459 | 2 427 | 2 446 | 2 484 | 2 758 | 3 031 | −4 004 | 732 |
| Net financials | 4 402 | 2 644 | 2 133 | 1 103 | 3 008 | 3 302 | 4 930 | 10 333 | 13 344 | 9 437 |
| Profit before tax | 7 693 | 6 847 | 6 996 | 2 925 | 5 317 | 5 813 | 8 085 | 14 581 | 12 897 | 10 169 |
| Tax | −617 | −857 | −1 054 | −399 | −513 | −562 | −581 | −241 | −0 | −0 |
| Net profit | 7 076 | 5 990 | 5 942 | 2 526 | 4 804 | 5 251 | 7 504 | 14 340 | 12 897 | 10 169 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 48 471 | 49 462 | 44 998 | 45 343 | 45 420 | 46 107 | 65 542 | 206 456 | 213 041 | 224 643 |
| Equity | 36 037 | 37 028 | 36 030 | 30 556 | 35 360 | 35 431 | 42 893 | 140 190 | 143 090 | 153 259 |
| Long-term debt | 6 125 | 2 625 | 0 | 9 098 | 3 720 | 4 184 | 12 375 | 44 459 | 59 362 | 58 397 |
| Short-term debt | 4 747 | 6 949 | 4 512 | 628 | 1 142 | 1 321 | 5 501 | 18 250 | 10 588 | 12 986 |
| Total debt | 10 872 | 9 574 | 4 512 | 9 726 | 4 862 | 5 505 | 17 876 | 62 709 | 69 950 | 71 383 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EG Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
JE Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
HR Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
EK Chief Auditor | Chief Auditor | 2022 | — | — |
BA Chief Auditor | Chief Auditor | 2020 | — | — |
KE Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
KI External Signatory | External Signatory | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Pamir a Intressenter AB | Company | 78.0% | 78.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Gunnar Zimmerman | Chief Executive Officer | 0 companies |
| Jan Erik Petter Larsson | Chief Executive Officer | 0 companies |
| Hernan Ruiz Narbona | Chief Executive Officer | 0 companies |
| Elin Kristina Kock | Chief Auditor | 0 companies |
| Bengt Anders Richard Peters | Chief Auditor | 0 companies |
| Katinka E B L Engellau-Nilsson | Chief Executive Officer | 0 companies |
| Katinka Ingeborg Diesen | External Signatory | 0 companies |
| Åke Rikard Brattberger | Chairman | 0 companies |
| Magnus Ingemar Berglind | Chairman | 0 companies |
| Jens Kristoffer Eriksson | Board of Directors | 0 companies |
| Jan Christian Ljunge | Board of Directors | 0 companies |