| Revenue | SEK 28,9M | +8% |
| EBITDA | SEK 11,1M | +14% |
| Net profit | SEK 7,2M | +20% |
| Total assets | SEK 29,4M | +38% |
| Equity | SEK 8,2M | -55% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 18 029 | 24 576 | 18 374 | 18 190 | 24 918 | 25 998 | 26 863 | 28 890 |
| Staff expenses | — | — | — | — | — | — | — | −5 670 | −5 239 | −5 396 |
| EBITDA | 1 634 | 4 533 | 3 975 | 7 530 | 5 445 | 5 668 | 8 431 | 8 530 | 9 786 | 11 110 |
| Depreciation & amort. | −1 116 | −1 735 | −1 760 | −1 837 | −1 809 | −1 776 | −1 741 | −1 749 | −1 771 | −1 781 |
| EBIT | 518 | 2 798 | 2 215 | 5 693 | 3 636 | 3 892 | 6 690 | 6 780 | 8 016 | 9 329 |
| Net financials | −391 | −440 | −470 | −487 | −403 | −164 | −421 | −1 091 | −492 | −195 |
| Profit before tax | 0 | −11 | −8 | 1 776 | 2 421 | 11 909 | 6 270 | 5 434 | 7 523 | 9 034 |
| Tax | −0 | −0 | −0 | −382 | −522 | −2 473 | −1 299 | −1 127 | −1 555 | −1 861 |
| Net profit | 0 | −11 | −8 | 1 394 | 1 899 | 9 436 | 4 971 | 4 308 | 5 968 | 7 173 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17 579 | 25 298 | 23 335 | 22 585 | 19 375 | 17 984 | 37 571 | 31 370 | 21 298 | 29 381 |
| Equity | 50 | 39 | 31 | 1 425 | 3 324 | 12 760 | 7 731 | 12 039 | 18 007 | 8 180 |
| Long-term debt | 15 304 | 19 938 | 15 936 | 9 941 | 4 548 | 156 | 23 833 | 15 549 | 0 | 11 481 |
| Short-term debt | 2 225 | 2 951 | 3 330 | 3 850 | 3 323 | 5 067 | 6 007 | 3 782 | 3 291 | 9 720 |
| Total debt | 17 529 | 22 889 | 19 266 | 13 791 | 7 871 | 5 223 | 29 840 | 19 331 | 3 291 | 21 201 |
| 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 |