| Revenue | SEK 3,8M | -15% |
| EBITDA | SEK 1,1M | -22% |
| Net profit | SEK 906K | -22% |
| Total assets | SEK 2,3M | -13% |
| Equity | SEK 1,7M | -13% |
| Employees | 3 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 8 280 | 8 561 | 5 949 | 5 606 | 6 079 | 4 476 | 3 809 |
| Staff expenses | — | — | — | — | — | — | — | — | −2 371 | −2 178 |
| EBITDA | 2 186 | 1 639 | 1 540 | 1 449 | 2 212 | 537 | 404 | 2 295 | 1 440 | 1 125 |
| Depreciation & amort. | −12 | −25 | −25 | −25 | −25 | −12 | −0 | −0 | — | — |
| EBIT | 2 174 | 1 614 | 1 515 | 1 424 | 2 187 | 525 | 404 | 2 295 | 1 440 | 1 125 |
| Net financials | −1 | −1 | — | — | — | — | 1 | 1 | 21 | 19 |
| Profit before tax | 987 | 963 | 116 | 178 | 187 | 25 | 5 | 2 295 | 1 461 | 1 144 |
| Tax | −222 | −216 | −30 | −46 | −41 | −6 | −1 | −473 | −301 | −237 |
| Net profit | 765 | 747 | 86 | 132 | 146 | 19 | 4 | 1 822 | 1 159 | 906 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 936 | 5 693 | 5 376 | 5 601 | 5 596 | 4 157 | 3 261 | 3 386 | 2 670 | 2 335 |
| Equity | 2 705 | 2 952 | 2 288 | 2 419 | 2 566 | 2 585 | 2 089 | 2 711 | 1 970 | 1 718 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — |
| Short-term debt | 2 977 | 2 587 | 2 934 | 3 182 | 3 031 | 1 572 | 1 172 | 675 | 700 | 617 |
| Total debt | 2 977 | 2 587 | 2 934 | 3 182 | 3 031 | 1 572 | 1 172 | 675 | 700 | 617 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TW Audit | Audit | 2021 | — | — |
TK Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
JE | Audit | 2021 | — | — |
GP Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Netigrate Förvaltning AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Thorbjörn Wängvik | Audit | 0 companies |
| Tom Kristian Hall | Chief Executive Officer | 0 companies |
| Joakim Erik Gustav Lindholm | Audit | 0 companies |
| Göran Peter Bengtsson | Chief Auditor | 0 companies |
| Leif-Åke Thordenberg | Chairman | 0 companies |
| Clas David Cronholm | Deputy Board Member | 0 companies |
| Marie Blom Thordenberg | Deputy Board Member | 0 companies |
| Pontus Knut Ragnar Netler | Deputy Board Member | 0 companies |
| Jonas Anders Carlsson | Board of Directors | 0 companies |
| Lars Thomas Würsig | Chairman | 0 companies |