| Revenue | SEK 57,2M | +9% |
| EBITDA | SEK 2,1M | -2% |
| Net profit | SEK 0 | — |
| Total assets | SEK 8,8M | -13% |
| Equity | SEK 100K | +0% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 35 796 | 39 867 | 40 965 | 40 216 | 43 830 | 52 446 | 57 247 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −2 270 | −1 832 | −1 309 | −212 | 363 | −557 | −1 193 | −312 | 2 148 | 2 105 |
| Depreciation & amort. | — | — | — | — | — | — | — | — | — | — |
| EBIT | −2 270 | −1 832 | −1 309 | −212 | 363 | −557 | −1 193 | −312 | 2 148 | 2 105 |
| Net financials | −291 | −206 | −154 | −113 | −85 | −62 | −72 | −174 | −283 | −258 |
| Profit before tax | 49 | −132 | −77 | 190 | 186 | 3 | −17 | 1 162 | 2 | 6 |
| Tax | −13 | 25 | 15 | −43 | −42 | −3 | −0 | −0 | −2 | −6 |
| Net profit | 36 | −107 | −62 | 147 | 144 | 0 | −17 | 1 162 | 0 | 0 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 629 | 8 257 | 8 328 | 7 439 | 5 089 | 3 739 | 8 519 | 8 384 | 10 112 | 8 795 |
| Equity | 202 | −7 | 38 | 247 | 244 | 100 | 149 | 1 329 | 100 | 100 |
| Long-term debt | 5 145 | 4 059 | 3 285 | 2 350 | 1 443 | 523 | 4 701 | 4 472 | 4 142 | 3 131 |
| Short-term debt | 1 394 | 3 113 | 3 959 | 3 146 | 2 605 | 3 117 | 3 668 | 2 583 | 5 869 | 5 564 |
| Total debt | 6 539 | 7 172 | 7 244 | 5 496 | 4 048 | 3 640 | 8 369 | 7 055 | 10 011 | 8 695 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DA | Audit | 2025 | — | — |
MB Chief Auditor | Chief Auditor | 2020 | — | — |
JH Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ICA Sverige AB | Company | 91.0% | 91.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Daniel Andreas Fredriksson | Audit | 0 companies |
| Malin Birgitta Bernbom Forslund | Chief Auditor | 0 companies |
| Jaana Hannele Froböse | Chief Executive Officer | 0 companies |
| Elin Johanna Ek | Chairman | 0 companies |
| Lars Jörgen Jarlebris | Board of Directors | 0 companies |
| Rani Alexandra Helena Nyström | Deputy Board Member | 0 companies |
| Leif Erik Jonsson | Board of Directors | 0 companies |
| Marcus Edward Derander | Chairman | 0 companies |