| Revenue | SEK 560,6M | -16% |
| EBITDA | SEK -8,3M | -223% |
| Net profit | SEK -3,1M | -154750% |
| Total assets | SEK 149,6M | -12% |
| Equity | SEK 41,5M | -30% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 455 414 | 398 087 | 376 481 | 536 629 | 621 831 | 669 363 | 560 601 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −48 | 6 728 | 5 838 | −2 256 | 5 506 | 3 623 | 23 894 | 23 247 | 6 728 | −8 263 |
| Depreciation & amort. | −1 574 | −1 896 | −1 131 | −4 034 | −648 | −654 | −630 | −592 | −436 | −463 |
| EBIT | −1 622 | 4 832 | 4 707 | −6 290 | 4 858 | 2 969 | 23 264 | 22 655 | 6 292 | −8 726 |
| Net financials | −58 | 11 434 | −106 | −119 | −41 | −46 | −83 | 7 602 | 1 076 | −1 932 |
| Profit before tax | −1 680 | 8 266 | 601 | −6 409 | 4 817 | 2 923 | 21 226 | 32 957 | 38 | −2 996 |
| Tax | 553 | −2 390 | −300 | 675 | −1 160 | −747 | −4 320 | −5 422 | −36 | −97 |
| Net profit | −1 127 | 5 876 | 301 | −5 734 | 3 657 | 2 176 | 16 906 | 27 535 | 2 | −3 093 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 159 568 | 157 444 | 156 018 | 146 557 | 136 189 | 122 086 | 169 946 | 181 307 | 170 553 | 149 568 |
| Equity | 8 919 | 14 794 | 15 095 | 9 361 | 13 018 | 15 194 | 32 100 | 59 635 | 59 637 | 41 544 |
| Long-term debt | 0 | 0 | 0 | 0 | 17 000 | 17 000 | 17 000 | 0 | 0 | 0 |
| Short-term debt | 150 649 | 142 650 | 140 923 | 137 196 | 106 171 | 89 892 | 120 846 | 121 672 | 110 916 | 108 024 |
| Total debt | 150 649 | 142 650 | 140 923 | 137 196 | 123 171 | 106 892 | 137 846 | 121 672 | 110 916 | 108 024 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EM Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
JB Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
MS Chief Auditor | Chief Auditor | 2021 | — | — |
IC Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
AC Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2021 | — | — |
CM Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
MU Chief Auditor | Chief Auditor | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PION Group AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Mattias Melander | Chief Executive Officer | 0 companies |
| Jenny Birgitta Elena Sander | Chief Executive Officer | 0 companies |
| Maria Sofia Ekelund | Chief Auditor | 0 companies |
| Irene Charlotte Sahlin | Chief Executive Officer | 0 companies |
| Anna Charlotte E Järeby Hellman | Deputy Chief Executive Officer | 0 companies |
| Claes Mikael Adam Gellstrup | Chief Executive Officer | 0 companies |
| Mia Ulrika Rutenius | Chief Auditor | 0 companies |
| Kent David Allan Thudén | Board of Directors | 0 companies |
| Jan Georg Bengtsson | Chairman | 0 companies |
| Sven Johan Mats Kullenberg | Chairman | 0 companies |
| Nils Helge George Karlsson | Chairman | 0 companies |
| Jonathan Karl-Erik Palmgren | Board of Directors | 0 companies |
| Martin Olof Hansson | Chairman | 0 companies |
| Elin Veronika Strandberg | Board of Directors | 0 companies |