| Revenue | SEK 26,8M | -14% |
| EBITDA | SEK 7,3M | -11% |
| Net profit | SEK 5,9M | -10% |
| Total assets | SEK 12,9M | -23% |
| Equity | SEK 6,4M | -9% |
| Employees | — | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | 6 556 | 14 761 | 21 708 | 22 561 | 26 722 | 31 110 | 26 793 |
| Staff expenses | — | — | — | — | — | −7 421 | −9 043 | −9 635 |
| EBITDA | 1 562 | 853 | 2 603 | 5 147 | 4 087 | 7 157 | 8 201 | 7 338 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | — | — | −34 |
| EBIT | 1 562 | 853 | 2 603 | 5 147 | 4 087 | 7 157 | 8 201 | 7 304 |
| Net financials | −1 | 8 | — | −25 | −3 | 4 | −2 | 16 |
| Profit before tax | 1 561 | 862 | 2 602 | 5 122 | 4 084 | 7 161 | 8 252 | 7 417 |
| Tax | −356 | −191 | −563 | −1 096 | −823 | −1 477 | −1 715 | −1 563 |
| Net profit | 1 205 | 671 | 2 039 | 4 026 | 3 261 | 5 684 | 6 537 | 5 854 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 4 059 | 4 316 | 6 696 | 10 787 | 12 976 | 14 552 | 16 829 | 12 883 |
| Equity | 1 305 | 1 155 | 2 394 | 6 420 | 4 381 | 6 065 | 7 002 | 6 406 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | — | — | — |
| Short-term debt | 2 648 | 3 001 | 4 100 | 3 859 | 7 997 | 7 812 | 9 493 | 5 819 |
| Total debt | 2 648 | 3 001 | 4 100 | 3 859 | 7 997 | 7 812 | 9 493 | 5 819 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
SH Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vinngroup AB | Company | 51.0% | 51.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Håkan Valdemar Frostne | Chief Executive Officer | 0 companies |
| Stefan Hugo Kylebäck | Audit | 0 companies |
| Nils Anders Harald Östebo | Board of Directors | 0 companies |
| Bengt Arne Nilsson | Board of Directors | 0 companies |
| Hans Ingvar Johansson | Chairman | 0 companies |