| Revenue | SEK 65,3M | +6% |
| EBITDA | SEK -7,4M | +68% |
| Net profit | SEK -27M | +6% |
| Total assets | SEK 91,5M | +22% |
| Equity | SEK 38,5M | -6% |
| Employees | 36 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 56 905 | 50 506 | 29 458 | 22 032 | 21 602 | 23 294 | 61 597 | 65 256 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 5 599 | 5 817 | 6 534 | 5 937 | 6 464 | 5 421 | 4 953 | −14 446 | −23 099 | −7 404 |
| Depreciation & amort. | −4 932 | −4 891 | −5 573 | −5 272 | −5 466 | −4 424 | −1 869 | −3 241 | −5 242 | −6 942 |
| EBIT | 667 | 926 | 961 | 665 | 998 | 997 | 3 084 | −17 687 | −28 341 | −14 346 |
| Net financials | −14 | −45 | −25 | −120 | −470 | −533 | −1 337 | −784 | −613 | −24 681 |
| Profit before tax | 653 | 881 | 935 | 544 | 527 | 464 | 1 747 | −18 113 | −28 778 | −27 024 |
| Tax | −144 | −196 | −219 | −151 | −157 | −164 | −494 | −0 | 122 | −0 |
| Net profit | 509 | 685 | 716 | 393 | 370 | 300 | 1 253 | −18 113 | −28 656 | −27 024 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16 166 | 16 373 | 15 834 | 18 804 | 23 999 | 32 374 | 35 531 | 70 896 | 75 067 | 91 541 |
| Equity | 4 337 | 5 022 | 9 136 | 6 132 | 6 502 | 6 802 | 13 878 | 49 829 | 40 885 | 38 517 |
| Long-term debt | 1 364 | 797 | 149 | 2 651 | 6 147 | 13 077 | 4 932 | 4 776 | 8 653 | 14 861 |
| Short-term debt | 10 465 | 10 554 | 9 947 | 10 021 | 11 350 | 12 495 | 15 721 | 15 290 | 22 107 | 37 163 |
| Total debt | 11 829 | 11 351 | 10 096 | 12 672 | 17 497 | 25 572 | 20 653 | 20 066 | 30 760 | 52 024 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR | Audit | 2021 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
CO Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Neovici Holding Ab (Publ) | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Richard Kaijser | Audit | 0 companies |
| Karl Mikael Martin Berggren | Chief Executive Officer | 0 companies |
| Claes Olof Thore Sjödin | Chief Auditor | 0 companies |
| Jan Jonatan André Berggren | Board of Directors | 0 companies |
| John Patrik Krusell Kullman | Board of Directors | 0 companies |
| Simon Carl Christian Thunborg | Board of Directors | 0 companies |
| Simon Carl Christian Thunborg | Board of Directors | 0 companies |
| Erik Kjellsson Nerpin | Chairman | 0 companies |