| Revenue | SEK 13,3M | -6% |
| EBITDA | SEK 4,6M | +12% |
| Net profit | SEK 507K | -67% |
| Total assets | SEK 6,4M | -20% |
| Equity | SEK 4,6M | -25% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 16 712 | 15 899 | 14 684 | 13 328 | 14 147 | 14 100 | 13 270 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −9 | 3 368 | 4 386 | 3 224 | 2 637 | 3 762 | 3 423 | 3 424 | 4 108 | 4 611 |
| Depreciation & amort. | −0 | −337 | −446 | −456 | −456 | −456 | −119 | −14 | −7 | −14 |
| EBIT | −9 | 3 031 | 3 940 | 2 768 | 2 181 | 3 306 | 3 304 | 3 410 | 4 101 | 4 597 |
| Net financials | — | −33 | −30 | −16 | −7 | — | — | 1 | 27 | 57 |
| Profit before tax | 0 | 1 997 | 3 488 | 2 264 | 207 | 2 482 | 1 913 | 1 982 | 1 929 | 654 |
| Tax | −0 | −445 | −772 | −511 | −52 | −533 | −396 | −412 | −400 | −147 |
| Net profit | 0 | 1 552 | 2 716 | 1 753 | 155 | 1 949 | 1 517 | 1 570 | 1 529 | 507 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 50 | 4 607 | 6 410 | 4 827 | 3 549 | 5 032 | 6 833 | 7 814 | 8 003 | 6 396 |
| Equity | 50 | 1 602 | 2 918 | 2 071 | 526 | 2 475 | 3 992 | 5 561 | 6 090 | 4 597 |
| Long-term debt | 0 | 396 | 156 | 0 | 800 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 1 608 | 2 313 | 1 845 | 1 444 | 954 | 1 346 | 1 427 | 1 089 | 974 |
| Total debt | — | 2 004 | 2 469 | 1 845 | 2 244 | 954 | 1 346 | 1 427 | 1 089 | 974 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VL Audit | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Se ngroup AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Van Lai Ly Vuong | Audit | 0 companies |
| Dalena Tran | Deputy Board Member | 0 companies |
| Linnéa Tran | Board of Directors | 0 companies |