| Revenue | SEK 119,4M | -16% |
| EBITDA | SEK 30,1M | -8% |
| Net profit | SEK 20,4M | -7% |
| Total assets | SEK 34,5M | -7% |
| Equity | SEK 26,7M | +2% |
| Employees | 114 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 0 | 97 421 | 124 945 | 163 139 | 141 547 | 119 439 |
| Staff expenses | — | — | — | — | — | — |
| EBITDA | −29 | 22 281 | 28 743 | 46 648 | 32 621 | 30 094 |
| Depreciation & amort. | −0 | −2 513 | −2 812 | −4 229 | −4 219 | −4 327 |
| EBIT | −29 | 19 768 | 25 931 | 42 419 | 28 402 | 25 767 |
| Net financials | −2 | −585 | −60 | −150 | −284 | 37 |
| Profit before tax | −31 | 7 282 | 25 871 | 42 268 | 28 118 | 25 804 |
| Tax | −0 | −1 555 | −5 332 | −8 785 | −6 076 | −5 383 |
| Net profit | −31 | 5 727 | 20 539 | 33 483 | 22 042 | 20 421 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 1 036 | 30 935 | 57 855 | 55 600 | 37 261 | 34 498 |
| Equity | 69 | 5 796 | 26 334 | 39 267 | 26 309 | 26 730 |
| Long-term debt | 952 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 15 | 25 139 | 31 520 | 16 333 | 10 952 | 7 768 |
| Total debt | 967 | 25 139 | 31 520 | 16 333 | 10 952 | 7 768 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CC Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
RH Audit | Audit | 2021 | — | — |
MC | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Atrea Group AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Cherry Claudia Sabetkar | Chief Executive Officer | 0 companies |
| Resul Hamurcu | Audit | 0 companies |
| Malin Christina Evesäter | Audit | 0 companies |
| Beiar Mahmod | Board of Directors | 0 companies |
| Azad Atroshi | Board of Directors | 0 companies |
| Stig Mikael Sedin Sunna | Chairman | 0 companies |
| Evgene Rossin | Board of Directors | 0 companies |
| Stefanos Lappas | Board of Directors | 0 companies |