| Revenue | SEK 20,3M | -10% |
| EBITDA | SEK 5,1M | -13% |
| Net profit | SEK 2M | -27% |
| Total assets | SEK 23,1M | +10% |
| Equity | SEK 12M | +21% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 13 561 | 18 591 | 18 800 | 17 866 | 23 239 | 27 243 | 22 598 | 20 336 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 2 990 | 2 487 | 1 979 | 3 461 | 4 059 | 4 150 | 5 079 | 6 601 | 5 801 | 5 063 |
| Depreciation & amort. | −929 | −1 211 | −1 310 | −1 512 | −1 279 | −1 442 | −1 674 | −1 642 | −1 456 | −2 087 |
| EBIT | 2 061 | 1 276 | 669 | 1 949 | 2 780 | 2 708 | 3 405 | 4 959 | 4 345 | 2 976 |
| Net financials | −92 | 430 | 465 | 145 | −55 | −42 | −25 | 61 | 151 | 419 |
| Profit before tax | 1 110 | 1 168 | 912 | 1 330 | 1 855 | 1 858 | 2 635 | 3 924 | 3 562 | 2 535 |
| Tax | −249 | −146 | −94 | −253 | −400 | −403 | −558 | −732 | −763 | −487 |
| Net profit | 861 | 1 022 | 818 | 1 077 | 1 455 | 1 455 | 2 077 | 3 192 | 2 799 | 2 048 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9 497 | 11 503 | 11 736 | 13 272 | 14 466 | 15 820 | 19 709 | 23 669 | 21 004 | 23 100 |
| Equity | 2 545 | 3 567 | 3 385 | 3 962 | 5 418 | 6 873 | 8 950 | 12 142 | 9 941 | 11 989 |
| Long-term debt | 2 302 | 3 034 | 2 952 | 2 178 | 1 422 | 862 | 338 | 0 | 0 | 0 |
| Short-term debt | 2 563 | 2 277 | 2 552 | 3 519 | 3 144 | 2 795 | 4 387 | 4 396 | 2 999 | 2 188 |
| Total debt | 4 865 | 5 311 | 5 504 | 5 697 | 4 566 | 3 657 | 4 725 | 4 396 | 2 999 | 2 188 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IO External Signatory | External Signatory | 2022 | — | — |
EL External Signatory | External Signatory | 2022 | — | — |
AB | Audit | 2021 | — | — |
KP Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Moderi AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Ida Olsson | External Signatory | 0 companies |
| Emma Linnéa Olsson | External Signatory | 0 companies |
| Anja Birgitta Björklund | Audit | 0 companies |
| Kent Peter Lindbladh | Chief Auditor | 0 companies |
| Leif Torbjörn Persson | Deputy Board Member | 0 companies |
| Stig Ronny Olsson | Board of Directors | 0 companies |