| Revenue | SEK 46,2M | -27% |
| EBITDA | SEK -3,3M | -210% |
| Net profit | SEK 58K | +122% |
| Total assets | SEK 15,9M | -11% |
| Equity | SEK 5,3M | +1% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 57 064 | 76 678 | 53 365 | 52 971 | 55 787 | 64 019 | 63 019 | 46 150 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 4 106 | 4 924 | 5 012 | 6 730 | −1 909 | 384 | 812 | 547 | −1 053 | −3 268 |
| Depreciation & amort. | −259 | −130 | −192 | −311 | −278 | −291 | −312 | −375 | −366 | −341 |
| EBIT | 3 847 | 4 794 | 4 820 | 6 419 | −2 187 | 93 | 500 | 172 | −1 419 | −3 609 |
| Net financials | −33 | −1 459 | −152 | −155 | — | −69 | −186 | 41 | 20 | 8 |
| Profit before tax | 4 600 | 2 535 | 4 093 | −115 | −79 | 25 | −199 | 8 | −267 | 58 |
| Tax | −1 024 | −866 | −911 | −0 | −3 | −28 | −0 | −0 | −0 | −0 |
| Net profit | 3 576 | 1 669 | 3 182 | −115 | −82 | −3 | −199 | 8 | −267 | 58 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17 073 | 23 010 | 30 953 | 30 804 | 23 498 | 46 259 | 23 434 | 20 628 | 17 903 | 15 870 |
| Equity | 6 833 | 2 761 | 5 944 | 5 829 | 5 747 | 5 744 | 5 544 | 5 552 | 5 285 | 5 343 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8 260 | 17 469 | 21 654 | 24 975 | 17 751 | 40 515 | 17 890 | 15 077 | 12 618 | 10 527 |
| Total debt | 8 260 | 17 469 | 21 654 | 24 975 | 17 751 | 40 515 | 17 890 | 15 077 | 12 618 | 10 527 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RN Chief Auditor | Chief Auditor | 2022 | — | — |
FB Chief Auditor | Chief Auditor | 2025 | — | — |
PR External Signatory | External Signatory | 2022 | — | — |
RY Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Origo Group AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Rolf Nicklas Kullberg | Chief Auditor | 0 companies |
| Fabian B S Gesien Hedborg | Chief Auditor | 0 companies |
| Per Roger Söderqvist | External Signatory | 0 companies |
| Roland Yngve Gustavsson | Chief Executive Officer | 0 companies |
| Per Forsberg | Chairman | 0 companies |
| Karl Anders Johansson | Board of Directors | 0 companies |
| Bo Magnus Järnklev | Board of Directors | 0 companies |