| Revenue | SEK 61,8M | +14% |
| EBITDA | SEK 4,2M | +70% |
| Net profit | SEK 802K | +484% |
| Total assets | SEK 29M | +4% |
| Equity | SEK 12,8M | +7% |
| Employees | 14 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 43 385 | 44 472 | 31 057 | 47 225 | 61 026 | 54 331 | 61 771 |
| Staff expenses | — | — | — | — | — | — | — | — | −11 075 | −13 016 |
| EBITDA | 5 621 | 4 857 | 4 697 | 4 395 | 4 946 | −1 401 | 3 994 | 5 270 | 2 497 | 4 234 |
| Depreciation & amort. | −51 | −57 | −29 | −14 | −4 | −7 | −8 | −11 | −57 | −66 |
| EBIT | 5 570 | 4 800 | 4 668 | 4 381 | 4 942 | −1 408 | 3 986 | 5 259 | 2 440 | 4 168 |
| Net financials | 115 | −34 | 123 | −294 | 96 | 772 | −743 | −35 | 323 | −65 |
| Profit before tax | 4 286 | 3 566 | 3 591 | 3 582 | 4 600 | −76 | 3 512 | 1 425 | −209 | 1 063 |
| Tax | −958 | −803 | −806 | −805 | −1 014 | −4 | −756 | −328 | — | −262 |
| Net profit | 3 328 | 2 763 | 2 785 | 2 777 | 3 586 | −80 | 2 756 | 1 097 | −209 | 802 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20 234 | 22 513 | 27 482 | 33 000 | 34 122 | 21 455 | 26 374 | 32 248 | 27 905 | 28 953 |
| Equity | 10 027 | 12 790 | 15 575 | 18 352 | 21 438 | 8 358 | 11 114 | 12 211 | 12 002 | 12 804 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — |
| Short-term debt | 6 720 | 5 036 | 6 019 | 8 256 | 5 854 | 6 827 | 9 260 | 15 237 | 12 302 | 13 519 |
| Total debt | 6 720 | 5 036 | 6 019 | 8 256 | 5 854 | 6 827 | 9 260 | 15 237 | 12 302 | 13 519 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HG Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
HE Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
PT Audit | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PRIMULATOR A/S | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Gyldén | Chief Executive Officer | 0 companies |
| Hans Einar Lindell | Chief Executive Officer | 0 companies |
| Pär Tomas Randér | Audit | 0 companies |
| Ricardo Garcia Tønder | Chairman | 0 companies |
| Jussi Petteri Yli-Hemminki | Board of Directors | 0 companies |