| Revenue | SEK 6M | +4% |
| EBITDA | SEK 495K | -26% |
| Net profit | SEK 277K | -23% |
| Total assets | SEK 4M | +2% |
| Equity | SEK 2,2M | +14% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 6 191 | 6 054 | 6 038 | 6 238 | 5 239 | 5 743 | 5 964 |
| Staff expenses | — | — | — | — | — | — | — | −1 709 | — | −1 726 |
| EBITDA | 385 | 544 | 481 | 761 | 708 | 681 | 671 | 536 | 670 | 495 |
| Depreciation & amort. | −161 | −207 | −264 | −273 | −304 | −164 | −160 | −114 | −100 | −125 |
| EBIT | 224 | 337 | 217 | 488 | 404 | 517 | 511 | 422 | 570 | 370 |
| Net financials | — | −1 | −7 | −5 | −1 | — | −6 | −9 | −8 | −7 |
| Profit before tax | 224 | 206 | 162 | 381 | 302 | 362 | 413 | 375 | 459 | 359 |
| Tax | −53 | −51 | −42 | −90 | −67 | −78 | −87 | −77 | −100 | −82 |
| Net profit | 171 | 155 | 120 | 291 | 235 | 284 | 326 | 298 | 359 | 277 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 229 | 2 561 | 2 458 | 2 635 | 2 477 | 2 673 | 3 086 | 3 113 | 3 927 | 4 022 |
| Equity | 1 185 | 1 020 | 940 | 1 071 | 1 006 | 990 | 1 316 | 1 614 | 1 972 | 2 250 |
| Long-term debt | 31 | 165 | 92 | 30 | 30 | 0 | 0 | — | 0 | — |
| Short-term debt | 915 | 1 148 | 1 151 | 1 155 | 962 | 1 050 | 1 044 | 735 | 1 087 | 902 |
| Total debt | 946 | 1 313 | 1 243 | 1 185 | 992 | 1 050 | 1 044 | 735 | 1 087 | 902 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AL Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ConnyMaria Holding i Jönköping AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Andreas Lidhed | Audit | 0 companies |
| Elin Maria Båge | Deputy Board Member | 0 companies |
| Karl-Ove Conny Båge | Board of Directors | 0 companies |