| Revenue | SEK 4,7M | +81% |
| EBITDA | SEK 855K | +106% |
| Net profit | SEK 2K | +315% |
| Total assets | SEK 3M | +7% |
| Equity | SEK 1,2M | +0% |
| Employees | 2 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 4 512 | 2 779 | 3 597 | 4 279 | 4 061 | 3 635 | 2 590 | 4 695 |
| Staff expenses | — | — | — | — | — | — | — | −1 229 | −841 | −1 372 |
| EBITDA | 439 | −250 | −115 | 5 | 722 | 842 | 1 096 | 644 | 415 | 855 |
| Depreciation & amort. | −7 | −7 | −9 | −46 | −56 | −56 | −86 | −229 | −151 | −225 |
| EBIT | 432 | −257 | −124 | −41 | 666 | 786 | 1 010 | 415 | 264 | 630 |
| Net financials | 6 | −4 | 3 | 6 | 10 | 4 | −1 | −15 | −17 | 19 |
| Profit before tax | 2 | −8 | 0 | 0 | 27 | 10 | 10 | 10 | 2 | 9 |
| Tax | −0 | −0 | −0 | −0 | −4 | −4 | −2 | −2 | −1 | −6 |
| Net profit | 2 | −8 | 0 | 0 | 23 | 6 | 8 | 8 | 1 | 2 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 021 | 1 689 | 1 919 | 1 596 | 1 929 | 2 487 | 2 651 | 2 814 | 2 767 | 2 971 |
| Equity | 1 200 | 1 192 | 1 192 | 1 192 | 1 215 | 1 221 | 1 228 | 1 236 | 1 237 | 1 239 |
| Long-term debt | 961 | 0 | 0 | 0 | 0 | 0 | 619 | 450 | 337 | 0 |
| Short-term debt | 860 | 497 | 728 | 404 | 714 | 1 266 | 804 | 1 128 | 1 192 | 1 732 |
| Total debt | 1 821 | 497 | 728 | 404 | 714 | 1 266 | 1 423 | 1 578 | 1 530 | 1 732 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SÅ Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tactum AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Sven Åke Viktor Hedberg | Chief Auditor | 0 companies |
| Therese Eva Sofi Hagaton | Deputy Board Member | 0 companies |
| Tommy Joakim Hagaton | Board of Directors | 0 companies |