| Revenue | SEK 50,5M | +3% |
| EBITDA | SEK 2,3M | -4% |
| Net profit | SEK 3,2M | -34% |
| Total assets | SEK 35,3M | +4% |
| Equity | SEK 13,3M | +32% |
| Employees | 27 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 39 444 | 39 696 | 33 387 | 31 367 | 46 341 | 49 082 | 50 534 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −775 | −1 364 | −449 | −1 073 | 990 | 2 028 | 1 835 | 1 371 | 2 357 | 2 269 |
| Depreciation & amort. | −260 | −210 | −141 | −244 | −244 | −211 | −89 | −83 | −65 | −67 |
| EBIT | −1 035 | −1 574 | −590 | −1 317 | 746 | 1 817 | 1 746 | 1 288 | 2 292 | 2 202 |
| Net financials | 6 136 | 4 082 | 230 | 6 434 | −1 458 | 18 | −11 | 1 157 | 115 | 96 |
| Profit before tax | 5 771 | 9 051 | 6 568 | 13 785 | 3 741 | 2 100 | 4 243 | 4 157 | 6 261 | 4 189 |
| Tax | −0 | −1 168 | −1 479 | −1 655 | −1 173 | −578 | −814 | −672 | −1 412 | −979 |
| Net profit | 5 771 | 7 883 | 5 089 | 12 130 | 2 568 | 1 522 | 3 429 | 3 485 | 4 849 | 3 210 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20 760 | 22 808 | 26 422 | 30 843 | 30 368 | 27 318 | 32 802 | 30 861 | 33 863 | 35 308 |
| Equity | 9 257 | 12 640 | 10 229 | 12 359 | 8 797 | 10 319 | 13 749 | 7 076 | 10 057 | 13 267 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7 891 | 6 847 | 11 002 | 11 502 | 13 456 | 9 530 | 10 267 | 13 912 | 13 890 | 13 049 |
| Total debt | 7 891 | 6 847 | 11 002 | 11 502 | 13 456 | 9 530 | 10 267 | 13 912 | 13 890 | 13 049 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MK | Audit | 2020 | — | — |
TS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
DA Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
JM Audit | Audit | 2020 | — | — |
PL Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
SH Audit | Audit | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Z Dynamics AB | Company | 91.0% | 91.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Maria Kristina Silfversparre | Audit | 0 companies |
| Tomas Sten-Eskil Sjögren | Chief Executive Officer | 0 companies |
| Dan Alf Gunnar Berndtsson | Chief Executive Officer | 0 companies |
| Johan Mikael Pauli | Audit | 0 companies |
| Pierre Lars Andreas Ekvall | Chief Executive Officer | 0 companies |
| Stefan Hugo Kylebäck | Audit | 0 companies |
| Peter Jonas Karlsson | Board of Directors | 0 companies |
| John Michael Zellmer | Board of Directors | 0 companies |
| Jonas Mikael Lundqvist | Board of Directors | 0 companies |
| Eva Pia Charlotta Robertsson | Board of Directors | 0 companies |
| Robert Michael Zellmer | Chairman | 0 companies |
| Viktor Nilsson | Board of Directors | 0 companies |
| Pia Larsson | Board of Directors | 0 companies |