| Revenue | SEK 42,7M | -1% |
| EBITDA | SEK 2,8M | -46% |
| Net profit | SEK 1,6M | -64% |
| Total assets | SEK 10,9M | -47% |
| Equity | SEK 3,1M | -66% |
| Employees | 25 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 33 532 | 34 911 | 30 906 | 32 520 | 33 138 | 39 449 | 43 023 | 42 704 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 2 486 | 1 633 | 1 883 | 2 525 | 2 406 | 3 157 | 3 880 | 1 184 | 4 400 | 5 241 | 2 847 |
| Depreciation & amort. | −125 | −162 | −93 | −37 | −49 | −108 | −104 | −95 | −68 | −128 | −158 |
| EBIT | 2 361 | 1 471 | 1 790 | 2 488 | 2 357 | 3 049 | 3 776 | 1 089 | 4 332 | 5 113 | 2 689 |
| Net financials | −8 | −12 | −2 | 1 | 8 | 15 | −3 | 363 | −258 | 361 | 62 |
| Profit before tax | 2 374 | 1 569 | 1 788 | 2 489 | 2 665 | 3 063 | 3 773 | 1 452 | 4 244 | 5 474 | 2 031 |
| Tax | −539 | −381 | −449 | −597 | −651 | −690 | −804 | −329 | −938 | −1 116 | −450 |
| Net profit | 1 835 | 1 188 | 1 339 | 1 892 | 2 014 | 2 373 | 2 969 | 1 123 | 3 306 | 4 358 | 1 581 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10 845 | 9 835 | 11 549 | 12 431 | 12 606 | 18 254 | 19 130 | 18 997 | 22 779 | 20 412 | 10 856 |
| Equity | 4 626 | 4 914 | 5 653 | 6 210 | 7 224 | 8 397 | 11 366 | 10 989 | 13 195 | 9 025 | 3 105 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 609 | 4 421 | 5 396 | 5 720 | 5 182 | 9 657 | 7 564 | 7 708 | 9 384 | 11 187 | 6 831 |
| Total debt | 5 609 | 4 421 | 5 396 | 5 720 | 5 182 | 9 657 | 7 564 | 7 708 | 9 384 | 11 187 | 6 831 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CJ Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
TM Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Proclient Invest AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Joakim Nyman | Chief Executive Officer | 0 companies |
| Tony Michael Ohlsson | Audit | 0 companies |
| Karin Larsdotter Pellsäter | Board of Directors | 0 companies |
| Alexander Ali Zanjanchi | Chairman | 0 companies |
| Per Anders Aversund | Chairman | 0 companies |