| Revenue | SEK 126,3M | +22% |
| EBITDA | SEK 11,3M | +63% |
| Net profit | SEK 6,9M | +27% |
| Total assets | SEK 65,4M | +52% |
| Equity | SEK 12,2M | -8% |
| Employees | 16 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 69 094 | 94 756 | 84 603 | 102 725 | 99 952 | 103 663 | 126 305 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 932 | 1 340 | 1 899 | 2 323 | 2 572 | 6 264 | 8 169 | 9 609 | 6 933 | 11 312 |
| Depreciation & amort. | −17 | −7 | −31 | −42 | −70 | −92 | −79 | −85 | −93 | −111 |
| EBIT | 1 915 | 1 333 | 1 868 | 2 281 | 2 502 | 6 172 | 8 090 | 9 524 | 6 840 | 11 201 |
| Net financials | −6 | −6 | −8 | −10 | −15 | −27 | −22 | −51 | −19 | 75 |
| Profit before tax | 3 462 | 990 | 1 372 | 1 624 | 2 105 | 6 304 | 11 336 | 9 473 | 6 878 | 8 699 |
| Tax | −774 | −225 | −319 | −379 | −482 | −1 377 | −2 401 | −1 980 | −1 452 | −1 827 |
| Net profit | 2 688 | 765 | 1 053 | 1 245 | 1 623 | 4 927 | 8 935 | 7 493 | 5 426 | 6 872 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17 677 | 15 795 | 21 904 | 30 384 | 28 695 | 28 200 | 40 834 | 38 884 | 43 097 | 65 415 |
| Equity | 4 324 | 2 589 | 3 642 | 3 888 | 4 510 | 9 437 | 16 373 | 13 866 | 13 192 | 12 164 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 11 455 | 10 924 | 15 460 | 23 125 | 20 431 | 15 169 | 24 135 | 24 692 | 29 636 | 52 905 |
| Total debt | 11 455 | 10 924 | 15 460 | 23 125 | 20 431 | 15 169 | 24 135 | 24 692 | 29 636 | 52 905 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE | Audit | 2020 | — | — |
EA Chief Auditor | Chief Auditor | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Novissima AB | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Karin Elisabet Bäckström | Audit | 0 companies |
| Elisabeth Anna Sofia Back | Chief Auditor | 0 companies |
| Lars Johan Anders Boström | Board of Directors | 0 companies |
| Birgit Catharina Pettersson | Board of Directors | 0 companies |
| Ingrid Kristina Eliasson Löthman | Board of Directors | 0 companies |
| Trond Hansen | Board of Directors | 0 companies |
| Bengt Anders Pettersson | Chairman | 0 companies |
| Jesper Nielsen | Chairman | 0 companies |
| Hans Markus Lindelöf | Board of Directors | 0 companies |
| Elisabeth Maria Kruth | Board of Directors | 0 companies |