| Revenue | SEK 26,4M | -11% |
| EBITDA | SEK -122K | -118% |
| Net profit | SEK 48K | -82% |
| Total assets | SEK 13,3M | -23% |
| Equity | SEK 6,7M | +1% |
| Employees | 18 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 30 203 | 21 292 | 22 201 | 27 115 | 24 491 | 29 661 | 26 415 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 279 | 808 | 1 063 | 3 037 | −1 632 | 917 | 3 329 | 772 | 677 | −122 |
| Depreciation & amort. | −7 | −5 | −13 | −13 | −13 | −16 | −30 | −31 | −31 | −54 |
| EBIT | 1 272 | 803 | 1 050 | 3 024 | −1 645 | 901 | 3 299 | 741 | 646 | −176 |
| Net financials | −68 | −75 | −74 | −67 | −31 | −28 | −25 | −26 | −21 | 396 |
| Profit before tax | 892 | 484 | 601 | 2 147 | 53 | 633 | 2 439 | 514 | 405 | 124 |
| Tax | −206 | −167 | −250 | −539 | −48 | −155 | −518 | −128 | −136 | −76 |
| Net profit | 686 | 317 | 351 | 1 608 | 5 | 478 | 1 921 | 386 | 269 | 48 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 954 | 11 483 | 14 761 | 13 908 | 8 669 | 9 642 | 13 939 | 14 603 | 17 194 | 13 260 |
| Equity | 1 282 | 1 599 | 1 950 | 3 558 | 3 563 | 4 041 | 5 962 | 6 349 | 6 618 | 6 666 |
| Long-term debt | 0 | 0 | 951 | 801 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 348 | 9 315 | 10 916 | 7 795 | 5 081 | 5 336 | 6 877 | 6 954 | 9 056 | 4 979 |
| Total debt | 5 348 | 9 315 | 11 867 | 8 596 | 5 081 | 5 336 | 6 877 | 6 954 | 9 056 | 4 979 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LG Audit | Audit | 2020 | — | — |
MO Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
EM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
AC Chief Auditor | Chief Auditor | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
IDEELLA FÖRENINGEN BIZMAKER | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Gösta Skoglund | Audit | 0 companies |
| Matts Olof Lennart Nyman | Chief Executive Officer | 0 companies |
| Eva Marie Nyh Hederberg | Chief Executive Officer | 0 companies |
| Ann Charlott Bouvin | Chief Auditor | 0 companies |
| Gunnar Peter Johansson | Board of Directors | 0 companies |
| Eva Margareta Sofi Carron | Board of Directors | 0 companies |
| Märta Maria Lidgren | Board of Directors | 0 companies |
| Kjell Anders Göran Jäger | Board of Directors | 0 companies |
| Alma Märta Kristina Enander | Board of Directors | 0 companies |
| Jonas Borg | Board of Directors | 0 companies |
| Oliver Dogo | Board of Directors | 0 companies |
| Anna Helena Henke | Board of Directors | 0 companies |
| Hans Erik Henning Nilsson | Board of Directors | 0 companies |
| Magnus Per Eric Viström | Board of Directors | 0 companies |
| Dick Olof Vilhelm Jansson | Chairman | 0 companies |
| Karin Sofia Helena Johnson | Board of Directors | 0 companies |
| John Fredrik Kuoppa | Board of Directors | 0 companies |
| Karl Lennart Andersson | Chairman | 0 companies |
| Jonas Mattias Joelsson | Board of Directors | 0 companies |
| Anna Margareta Edblad | Board of Directors | 0 companies |
| Dan Magnus Hallberg | Board of Directors | 0 companies |
| Dan Uno Jonsson | Board of Directors | 0 companies |