| Revenue | SEK 9,9M | -6% |
| EBITDA | SEK 41K | -95% |
| Net profit | SEK 22K | -17% |
| Total assets | SEK 9,7M | +38% |
| Equity | SEK 725K | -80% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 12 367 | 12 260 | 11 634 | 11 566 | 11 581 | 10 028 | 10 547 | 9 937 |
| Staff expenses | — | — | — | — | — | — | — | — | −3 270 | −3 457 | −3 461 |
| EBITDA | 538 | 704 | 1 985 | 2 160 | 2 015 | 2 993 | 3 514 | 2 686 | 721 | 883 | 41 |
| Depreciation & amort. | −775 | −769 | −771 | −674 | −667 | −684 | −675 | −665 | −617 | −725 | −117 |
| EBIT | −237 | −65 | 1 214 | 1 486 | 1 348 | 2 309 | 2 839 | 2 021 | 104 | 158 | −76 |
| Net financials | −67 | −64 | −111 | −75 | −66 | −1 | −14 | −117 | −328 | −126 | 3 |
| Profit before tax | −304 | −1 | 178 | 136 | 550 | 2 144 | 5 922 | 1 904 | 31 | 32 | 27 |
| Tax | −0 | −0 | −0 | −24 | −118 | −459 | −1 231 | −393 | −9 | −6 | −5 |
| Net profit | −304 | −1 | 178 | 112 | 432 | 1 685 | 4 691 | 1 511 | 22 | 27 | 22 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 162 | 6 632 | 10 886 | 10 053 | 8 958 | 8 141 | 9 752 | 11 710 | 10 757 | 7 034 | 9 729 |
| Equity | 46 | 44 | 223 | 335 | 767 | 2 452 | 7 143 | 3 655 | 3 677 | 3 703 | 725 |
| Long-term debt | 5 866 | 4 368 | 7 065 | 5 423 | 2 382 | 477 | 0 | 5 833 | 5 989 | 2 100 | 6 307 |
| Short-term debt | 1 250 | 2 220 | 2 673 | 2 095 | 2 876 | 2 115 | 2 609 | 2 222 | 1 091 | 1 230 | 2 696 |
| Total debt | 7 116 | 6 588 | 9 738 | 7 518 | 5 258 | 2 592 | 2 609 | 8 055 | 7 080 | 3 330 | 9 004 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PM | Audit | 2024 | — | — |
JA | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Söderprofilen AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Patrik Mikael Ekenberg | Audit | 0 companies |
| Johan Arne Birger Nordmark | Audit | 0 companies |
| Filip Varli | Board of Directors | 0 companies |
| Shabo Varli | Deputy Board Member | 0 companies |