| Revenue | SEK 15,9M | +7% |
| EBITDA | SEK 756K | -23% |
| Net profit | SEK 604K | -23% |
| Total assets | SEK 3,1M | +0% |
| Equity | SEK 1,2M | +10% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 11 385 | 11 537 | 11 104 | 12 478 | 14 189 | 14 905 | 15 893 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −2 618 |
| EBITDA | 218 | 393 | 909 | 848 | 1 317 | 785 | 1 646 | 1 373 | 980 | 756 |
| Depreciation & amort. | −93 | −93 | −93 | −85 | −8 | −8 | −16 | −7 | −0 | — |
| EBIT | 125 | 300 | 816 | 763 | 1 309 | 777 | 1 630 | 1 366 | 980 | 756 |
| Net financials | −2 | −2 | −2 | — | 4 | — | — | — | 3 | 7 |
| Profit before tax | 370 | 672 | 814 | 762 | 1 313 | 777 | 898 | 1 366 | 983 | 763 |
| Tax | −82 | −148 | −313 | −183 | −329 | −169 | −186 | −282 | −203 | −159 |
| Net profit | 288 | 524 | 501 | 579 | 984 | 608 | 712 | 1 084 | 780 | 604 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 091 | 3 258 | 3 674 | 4 219 | 5 075 | 2 531 | 3 004 | 3 118 | 3 122 | 3 114 |
| Equity | 1 386 | 1 910 | 1 811 | 2 390 | 3 374 | 782 | 1 494 | 1 578 | 1 058 | 1 162 |
| Long-term debt | 520 | 423 | 330 | 309 | 313 | 0 | 0 | 0 | 0 | — |
| Short-term debt | 810 | 925 | 1 533 | 1 520 | 1 388 | 1 749 | 1 510 | 1 540 | 2 064 | 1 952 |
| Total debt | 1 330 | 1 348 | 1 863 | 1 829 | 1 701 | 1 749 | 1 510 | 1 540 | 2 064 | 1 952 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SM | Audit | 2020 | — | — |
RH Audit | Audit | 2022 | — | — |
MS Audit | Audit | 2021 | — | — |
CI Audit | Audit | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Malko Group AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Stig Michael Johansson | Audit | 0 companies |
| Resul Hamurcu | Audit | 0 companies |
| Mats Stefan Ekman | Audit | 0 companies |
| Christian Isleyen | Audit | 0 companies |
| Sergon Kristian Can | Board of Directors | 0 companies |
| Karl Filip Falk | Deputy Board Member | 0 companies |
| Aynur Foring | Board of Directors | 0 companies |
| Fanny Teresia Can | Deputy Board Member | 0 companies |