| Revenue | SEK 53,4M | +135% |
| EBITDA | SEK 3,3M | +59% |
| Net profit | SEK -157K | -113% |
| Total assets | SEK 16,7M | +42% |
| Equity | SEK 1,2M | -12% |
| Employees | 16 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 32 491 | 37 348 | 36 454 | 37 731 | 41 396 | 48 127 | 22 704 | 53 383 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 179 | 2 146 | 1 243 | 1 536 | 3 478 | 2 475 | 3 782 | 5 779 | 2 067 | 3 295 |
| Depreciation & amort. | −237 | −259 | −209 | −261 | −258 | −236 | −204 | −298 | −138 | −395 |
| EBIT | 942 | 1 887 | 1 034 | 1 275 | 3 220 | 2 239 | 3 578 | 5 481 | 1 929 | 2 900 |
| Net financials | −16 | −372 | −990 | 10 | −176 | 57 | 78 | 188 | 132 | 106 |
| Profit before tax | 926 | 1 345 | 694 | 1 996 | 3 703 | 2 766 | 1 836 | 5 670 | 1 524 | −159 |
| Tax | −222 | −387 | −392 | −455 | −861 | −593 | −394 | −1 197 | −334 | 2 |
| Net profit | 704 | 958 | 302 | 1 541 | 2 842 | 2 173 | 1 442 | 4 473 | 1 190 | −157 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9 989 | 10 714 | 11 173 | 11 018 | 13 416 | 15 717 | 17 737 | 22 754 | 11 790 | 16 709 |
| Equity | 2 011 | 1 969 | 1 771 | 3 174 | 5 316 | 7 489 | 7 431 | 11 903 | 1 310 | 1 153 |
| Long-term debt | 0 | 0 | 602 | 489 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 228 | 6 235 | 6 940 | 6 226 | 7 630 | 8 229 | 10 307 | 10 851 | 9 943 | 15 556 |
| Total debt | 5 228 | 6 235 | 7 542 | 6 715 | 7 630 | 8 229 | 10 307 | 10 851 | 9 943 | 15 556 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RN Chief Auditor | Chief Auditor | 2022 | — | — |
NJ Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
BN Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Aderian Group AB | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Rolf Nicklas Kullberg | Chief Auditor | 0 companies |
| Nils Johan Ekberg | Chief Executive Officer | 0 companies |
| Bo Nilsson | Audit | 0 companies |
| Christian Mikael Dempe | Chairman | 0 companies |
| Markus Olle Spak | Board of Directors | 0 companies |