| Revenue | SEK 78,5M | -7% |
| EBITDA | SEK 20,9M | -12% |
| Net profit | SEK 75K | +6% |
| Total assets | SEK 36,6M | +6% |
| Equity | SEK 15M | +11% |
| Employees | 34 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 50 476 | 53 705 | 59 325 | 65 519 | 79 951 | 84 761 | 78 454 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 7 054 | 10 063 | 12 973 | 13 591 | 13 135 | 20 585 | 21 629 | 24 646 | 23 725 | 20 855 |
| Depreciation & amort. | −287 | −287 | −311 | −415 | −482 | −472 | −486 | −519 | −386 | −392 |
| EBIT | 6 767 | 9 776 | 12 662 | 13 176 | 12 653 | 20 113 | 21 143 | 24 127 | 23 339 | 20 463 |
| Net financials | −82 | −65 | −60 | −56 | −62 | −77 | −73 | −104 | 12 | 63 |
| Profit before tax | 24 | 36 | 54 | 31 | 48 | 15 021 | 73 | 79 | 163 | 167 |
| Tax | −20 | −15 | −34 | −29 | −40 | −3 226 | −41 | −42 | −92 | −92 |
| Net profit | 4 | 21 | 20 | 2 | 8 | 11 795 | 32 | 37 | 71 | 75 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14 146 | 20 087 | 17 963 | 20 655 | 20 900 | 30 005 | 52 139 | 36 960 | 34 676 | 36 591 |
| Equity | 1 556 | 1 577 | 1 597 | 1 599 | 1 607 | 13 402 | 13 434 | 13 471 | 13 542 | 14 978 |
| Long-term debt | 3 025 | 2 725 | 2 425 | 2 125 | 1 900 | 1 700 | 1 500 | 0 | 0 | 0 |
| Short-term debt | 7 220 | 14 064 | 13 272 | 16 063 | 16 432 | 8 927 | 31 232 | 17 471 | 15 128 | 15 648 |
| Total debt | 10 245 | 16 789 | 15 697 | 18 188 | 18 332 | 10 627 | 32 732 | 17 471 | 15 128 | 15 648 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OR Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
CM Auditor Substitute | Auditor Substitute | 2022 | — | — |
MT | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Idesta AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Olof Rolf Anders Pettersson | Chief Executive Officer | 0 companies |
| Carl Magnus Erik Nordén | Auditor Substitute | 0 companies |
| Marie Therese Jägenstedt | Audit | 0 companies |
| Johan Anders Wahlström | Chairman | 0 companies |
| Nils Martin Wahlström | Deputy Board Member | 0 companies |