| Revenue | SEK 53,7M | -7% |
| EBITDA | SEK 9,8M | -3% |
| Net profit | SEK 8,7M | +7% |
| Total assets | SEK 22,7M | -23% |
| Equity | SEK 9M | -41% |
| Employees | 45 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 36 607 | 42 336 | 39 419 | 46 242 | 52 793 | 57 841 | 53 656 |
| Staff expenses | — | — | — | — | — | — | — | −37 566 | −39 132 | −35 253 |
| EBITDA | 3 035 | 3 102 | 2 749 | 5 684 | 6 551 | 4 577 | 8 861 | 7 697 | 10 063 | 9 767 |
| Depreciation & amort. | −79 | −20 | −14 | −45 | −45 | −49 | −58 | −80 | −43 | −43 |
| EBIT | 2 956 | 3 082 | 2 735 | 5 639 | 6 506 | 4 528 | 8 803 | 7 617 | 10 020 | 9 724 |
| Net financials | −6 | −6 | −16 | −191 | 136 | 247 | 42 | 506 | 46 | 938 |
| Profit before tax | 2 110 | 3 239 | 2 728 | 5 401 | 4 940 | 4 384 | 8 684 | 8 123 | 10 316 | 10 993 |
| Tax | −559 | −675 | −722 | −1 387 | −1 281 | −1 141 | −2 005 | −957 | −2 213 | −2 300 |
| Net profit | 1 551 | 2 564 | 2 006 | 4 014 | 3 659 | 3 243 | 6 679 | 7 166 | 8 103 | 8 693 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 112 | 9 904 | 11 049 | 15 476 | 19 720 | 25 306 | 26 491 | 25 550 | 29 580 | 22 678 |
| Equity | 1 967 | 3 132 | 3 338 | 5 352 | 5 511 | 8 754 | 8 933 | 11 599 | 15 202 | 8 974 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 966 | 592 | 73 | 36 | 0 |
| Short-term debt | 4 076 | 4 866 | 5 443 | 7 084 | 8 605 | 8 845 | 9 316 | 9 588 | 10 301 | 9 995 |
| Total debt | 4 076 | 4 866 | 5 443 | 7 084 | 8 605 | 9 811 | 9 908 | 9 661 | 10 337 | 9 995 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
IC Chief Auditor | Chief Auditor | 2025 | — | — |
AB Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Generate Group AB | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Sven Martin Liljeberg | Chief Executive Officer | 0 companies |
| Ida Christine Sparrfeldt | Chief Auditor | 0 companies |
| Annika Birgitta Lessmark | Chief Auditor | 0 companies |
| Anja Kristina Hedengård | Board of Directors | 0 companies |
| Geir Sandaker | Chairman | 0 companies |
| Charlotte Margareta Eriksson | Chairman | 0 companies |
| Bengt Johan Nilsson | Chairman | 0 companies |
| Edward Yuran | Board of Directors | 0 companies |
| Niklas Bo Lindwall | Board of Directors | 0 companies |