| Revenue | SEK 26,5M | +15% |
| EBITDA | SEK 1,9M | -8% |
| Net profit | SEK 1,2M | +1306% |
| Total assets | SEK 17,5M | +19% |
| Equity | SEK 5,4M | +29% |
| Employees | 0 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 26 719 | 24 176 | 25 436 | 26 143 | 18 076 | 22 997 | 26 540 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 5 056 | 5 353 | 4 032 | 4 036 | 4 125 | 4 259 | 4 319 | 1 610 | 2 065 | 1 902 |
| Depreciation & amort. | −385 | −385 | −329 | −8 | −0 | −12 | −12 | −8 | −20 | −32 |
| EBIT | 4 671 | 4 968 | 3 703 | 4 028 | 4 125 | 4 247 | 4 307 | 1 602 | 2 045 | 1 870 |
| Net financials | −19 | −17 | −16 | −13 | −13 | −13 | −23 | 1 | 9 | −264 |
| Profit before tax | 3 862 | 3 751 | 3 008 | 3 955 | 8 559 | 4 234 | 4 285 | 966 | 85 | 1 605 |
| Tax | −879 | −839 | −671 | −885 | −1 850 | −939 | −896 | −396 | −0 | −410 |
| Net profit | 2 983 | 2 912 | 2 337 | 3 070 | 6 709 | 3 295 | 3 389 | 570 | 85 | 1 195 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10 680 | 12 506 | 13 903 | 9 735 | 11 021 | 9 108 | 9 647 | 10 431 | 14 701 | 17 525 |
| Equity | 3 260 | 5 172 | 6 159 | 3 229 | 6 938 | 4 233 | 3 510 | 4 080 | 4 165 | 5 361 |
| Long-term debt | 38 | 179 | 0 | 0 | 0 | 0 | 0 | 0 | 4 794 | 2 835 |
| Short-term debt | 4 725 | 3 298 | 3 208 | 1 970 | 4 048 | 4 875 | 6 137 | 5 712 | 5 103 | 8 689 |
| Total debt | 4 763 | 3 477 | 3 208 | 1 970 | 4 048 | 4 875 | 6 137 | 5 712 | 9 897 | 11 524 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JT Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
DS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
BA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
SD Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Stratos Holdings AB (publ) | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Tommy Reidar Utberg | Chief Executive Officer | 0 companies |
| Dan Stefan Larsson | Chief Executive Officer | 0 companies |
| Bo Allan Hallén | Chief Executive Officer | 0 companies |
| Samuel Douglas Bjälkemo | Chief Auditor | 0 companies |
| Klas Gerhard Bonde | Board of Directors | 0 companies |
| Mikkel Walde | Chairman | 0 companies |
| Sven Daniel Bolin | Board of Directors | 0 companies |
| Sophia Carolina Nilsson | Board of Directors | 0 companies |
| Charlotte Marie Gustavsson | Deputy Board Member | 0 companies |
| Martin Rikard Lundqvist | Board of Directors | 0 companies |
| Mohammad Reza Sabaro | Deputy Board Member | 0 companies |
| Jonas Rickard Norberg | Chairman | 0 companies |
| Anette Margareta Gustavsson | Deputy Board Member | 0 companies |
| Bengt Örjan Viktor Rutgersson | Chairman | 0 companies |
| Urban Mats Norberg | Board of Directors | 0 companies |