| Revenue | SEK 82,2M | -10% |
| EBITDA | SEK 3,3M | +920% |
| Net profit | SEK -784K | -187% |
| Total assets | SEK 28,6M | -6% |
| Equity | SEK 2,8M | -22% |
| Employees | 124 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 60 192 | 64 526 | 69 182 | 80 514 | 99 070 | 105 866 | 90 963 | 82 188 |
| Staff expenses | — | — | — | — | — | — | — | — | −72 947 | −64 635 |
| EBITDA | 4 046 | 4 270 | 1 660 | 1 684 | 2 434 | 3 838 | 7 222 | 2 653 | −406 | 3 330 |
| Depreciation & amort. | −304 | −295 | −313 | −415 | −482 | −416 | −678 | −836 | −808 | −710 |
| EBIT | 3 742 | 3 975 | 1 347 | 1 269 | 1 952 | 3 422 | 6 544 | 1 817 | −1 214 | 2 620 |
| Net financials | −9 | −1 | 224 | 169 | 136 | 147 | 246 | 110 | 1 175 | 24 |
| Profit before tax | 3 680 | 3 004 | 1 727 | 1 394 | 1 574 | 3 329 | 5 704 | 1 397 | 906 | −985 |
| Tax | −822 | −679 | −402 | −308 | −374 | −726 | −1 215 | −262 | — | 201 |
| Net profit | 2 858 | 2 325 | 1 325 | 1 086 | 1 200 | 2 603 | 4 489 | 1 135 | 906 | −784 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20 768 | 20 593 | 17 548 | 19 056 | 20 028 | 27 877 | 32 618 | 29 456 | 30 522 | 28 636 |
| Equity | 6 122 | 3 776 | 2 601 | 2 487 | 2 437 | 5 040 | 7 529 | 3 664 | 3 570 | 2 786 |
| Long-term debt | 49 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | — | — |
| Short-term debt | 12 796 | 14 018 | 12 307 | 13 884 | 14 392 | 19 397 | 20 564 | 19 738 | 21 994 | 21 408 |
| Total debt | 12 845 | 14 022 | 12 307 | 13 884 | 14 392 | 19 397 | 20 564 | 19 738 | 21 994 | 21 408 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CH Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
JN External Signatory | External Signatory | 2020 | — | — |
| Audit | 2025 | — | — | |
MR Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bredablick Förvaltning i Sverige AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Carl-Philip Hallbäck | Chief Executive Officer | 0 companies |
| Johan Nicklas Gustafsson | External Signatory | 0 companies |
| Dan Fredrik Koffi Eklu Sjödén | Audit | 0 companies |
| Michael Ragnar Sebastian Elfvén | Chief Executive Officer | 0 companies |
| Daniel Andreas Fornander | Board of Directors | 0 companies |
| Ville Valtteri Rantala | Chairman | 0 companies |
| Erik Andreas Aspegren Westin | Board of Directors | 0 companies |
| Petri Pellonmaa | Board of Directors | 0 companies |
| Petri Pellonmaa | Board of Directors | 0 companies |
| Paul Richard Toppar | Board of Directors | 0 companies |