| Revenue | SEK 34,3M | +8% |
| EBITDA | SEK 6,8M | +1% |
| Net profit | SEK 4,1M | -20% |
| Total assets | SEK 15M | +10% |
| Equity | SEK 4,5M | -15% |
| Employees | 17 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 16 637 | 16 660 | 25 919 | 30 890 | 31 290 | 31 845 | 34 304 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 2 982 | 4 083 | 2 974 | 2 471 | 1 655 | 5 683 | 5 792 | 4 434 | 6 777 | 6 835 |
| Depreciation & amort. | −748 | −754 | −525 | −92 | −53 | −53 | −113 | −131 | −231 | −222 |
| EBIT | 2 234 | 3 329 | 2 449 | 2 379 | 1 602 | 5 630 | 5 679 | 4 303 | 6 546 | 6 613 |
| Net financials | 7 | 21 | 16 | 7 | 8 | 11 | 2 | 12 | 108 | 189 |
| Profit before tax | 3 161 | 3 790 | 2 835 | 3 096 | 1 610 | 4 241 | 4 031 | 3 720 | 6 499 | 5 214 |
| Tax | −711 | −845 | −637 | −713 | −360 | −930 | −846 | −772 | −1 372 | −1 104 |
| Net profit | 2 450 | 2 945 | 2 198 | 2 383 | 1 250 | 3 311 | 3 185 | 2 948 | 5 127 | 4 110 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10 946 | 9 833 | 6 583 | 5 493 | 6 578 | 10 404 | 11 117 | 10 042 | 13 657 | 14 973 |
| Equity | 6 679 | 5 624 | 2 822 | 3 205 | 1 455 | 4 516 | 3 401 | 3 099 | 5 325 | 4 536 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 747 | 3 129 | 3 051 | 2 288 | 5 123 | 4 488 | 5 081 | 3 908 | 5 297 | 5 902 |
| Total debt | 2 747 | 3 129 | 3 051 | 2 288 | 5 123 | 4 488 | 5 081 | 3 908 | 5 297 | 5 902 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EE | Audit | 2020 | — | — |
HP Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
JE Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Midaqua AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Eva Elisabet Andersson | Audit | 0 companies |
| Helmer Per Arne Ryttar | Chief Executive Officer | 0 companies |
| Joel Emil Frandsen | Chief Executive Officer | 0 companies |
| Anna Karin Elisabet Göthlin | Deputy Board Member | 0 companies |
| Lars Carl Johan Järlefors | Chairman | 0 companies |
| Sigrid Inga-Lena Ryttar | Deputy Board Member | 0 companies |
| Carl Victor Järlefors | Deputy Board Member | 0 companies |