| Revenue | SEK 23,6M | -2% |
| EBITDA | SEK 119K | -90% |
| Net profit | SEK 33K | -95% |
| Total assets | SEK 3,8M | -10% |
| Equity | SEK 173K | -77% |
| Employees | 14 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 8 945 | 8 348 | 11 116 | 12 942 | 23 754 | 24 586 | 24 110 | 23 622 |
| Staff expenses | — | — | — | — | — | — | −7 344 | −9 372 | −10 129 | — |
| EBITDA | 356 | 363 | 614 | 456 | 578 | 649 | 2 468 | 1 307 | 1 162 | 119 |
| Depreciation & amort. | −6 | −0 | −0 | −0 | −42 | −94 | −123 | −130 | −128 | −55 |
| EBIT | 350 | 363 | 614 | 456 | 536 | 555 | 2 345 | 1 176 | 1 034 | 64 |
| Net financials | — | −2 | −6 | −4 | −4 | — | −3 | −1 | −18 | 1 |
| Profit before tax | 15 | 11 | 558 | 453 | 532 | 555 | 2 342 | 1 176 | 806 | 65 |
| Tax | −5 | −5 | −129 | −113 | −120 | −133 | −491 | −252 | −194 | −32 |
| Net profit | 10 | 6 | 429 | 340 | 412 | 422 | 1 851 | 923 | 612 | 33 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 280 | 1 209 | 2 350 | 2 607 | 3 643 | 4 327 | 6 261 | 5 535 | 4 224 | 3 797 |
| Equity | 155 | 161 | 590 | 930 | 1 343 | 1 764 | 2 615 | 1 139 | 751 | 173 |
| Long-term debt | 294 | 0 | 0 | 0 | 0 | 0 | — | — | — | 0 |
| Short-term debt | 831 | 1 048 | 1 760 | 1 677 | 2 300 | 2 563 | 3 645 | 4 397 | 3 263 | 3 414 |
| Total debt | 1 125 | 1 048 | 1 760 | 1 677 | 2 300 | 2 563 | 3 645 | 4 397 | 3 263 | 3 414 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EC Chief Auditor | Chief Auditor | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Fidelis Holding AB | Company | 76.0% | 76.0% | 2026 |
| Person | Role here | Other companies |
|---|---|---|
| Eva Camilla Beijron | Chief Auditor | 0 companies |
| Johan Helge Hellström | Deputy Board Member | 0 companies |
| Lars Bertil Hellström | Board of Directors | 0 companies |