| Revenue | SEK 16M | +8% |
| EBITDA | SEK 3,2M | -1% |
| Net profit | SEK 92K | -8% |
| Total assets | SEK 1,8M | -65% |
| Equity | SEK 704K | +15% |
| Employees | 12 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 9 994 | 10 613 | 11 883 | 13 604 | 13 990 | 14 768 | 16 004 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 2 340 | 2 729 | 3 006 | 1 801 | 2 213 | 3 113 | 3 490 | 2 686 | 3 237 | 3 198 |
| Depreciation & amort. | −84 | −100 | −120 | −181 | −124 | −112 | −91 | −72 | −11 | −11 |
| EBIT | 2 256 | 2 629 | 2 886 | 1 620 | 2 089 | 3 001 | 3 399 | 2 614 | 3 226 | 3 187 |
| Net financials | — | −1 | −1 | — | −1 | — | −1 | — | 101 | 113 |
| Profit before tax | 55 | 63 | 66 | 45 | 71 | 75 | 71 | 114 | 127 | 120 |
| Tax | −11 | −15 | −18 | −13 | −16 | −17 | −17 | −26 | −27 | −28 |
| Net profit | 44 | 48 | 48 | 32 | 55 | 58 | 54 | 88 | 100 | 92 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 238 | 3 666 | 3 202 | 3 011 | 3 790 | 4 348 | 4 536 | 5 028 | 5 264 | 1 839 |
| Equity | 129 | 177 | 225 | 257 | 312 | 370 | 425 | 513 | 612 | 704 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 109 | 3 425 | 2 943 | 2 746 | 3 453 | 3 927 | 4 034 | 4 438 | 4 575 | 1 028 |
| Total debt | 3 109 | 3 425 | 2 943 | 2 746 | 3 453 | 3 927 | 4 034 | 4 438 | 4 575 | 1 028 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PM | Audit | 2022 | — | — |
KÅ | Audit | 2022 | — | — |
TA Auditor Substitute | Auditor Substitute | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Arslan Enterprise AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Pontus Mattias Ericsson | Audit | 0 companies |
| Karl Åke Peter Rosengren | Audit | 0 companies |
| Tobias Arne Lilja | Auditor Substitute | 0 companies |
| Tuncay Arslan | Board of Directors | 0 companies |
| Ibrahim Arslan | Deputy Board Member | 0 companies |