| Revenue | SEK 36M | -16% |
| EBITDA | SEK 318K | -78% |
| Net profit | SEK 132K | +74% |
| Total assets | SEK 19,9M | +3% |
| Equity | SEK 7,7M | +2% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 32 922 | 23 181 | 25 732 | 31 845 | 31 685 | 46 672 | 42 728 | 36 035 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 3 762 | 3 342 | 4 458 | −4 575 | −1 954 | 2 185 | 1 896 | 2 526 | 1 469 | 318 |
| Depreciation & amort. | −421 | −518 | −563 | −558 | −292 | −283 | −312 | −522 | −616 | −602 |
| EBIT | 3 341 | 2 824 | 3 895 | −5 133 | −2 246 | 1 902 | 1 584 | 2 004 | 853 | −284 |
| Net financials | −116 | −82 | −56 | −32 | −75 | −69 | −34 | −408 | −673 | −265 |
| Profit before tax | 21 | 11 | 50 | −4 777 | −2 320 | 1 833 | 1 550 | 1 416 | 121 | 191 |
| Tax | −17 | −11 | −26 | 599 | −0 | −0 | −0 | −90 | −45 | −59 |
| Net profit | 4 | 0 | 24 | −4 178 | −2 320 | 1 833 | 1 550 | 1 326 | 76 | 132 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17 300 | 18 886 | 18 865 | 8 862 | 11 163 | 15 118 | 15 148 | 18 760 | 19 244 | 19 914 |
| Equity | 8 402 | 8 402 | 8 426 | 4 248 | 907 | 2 740 | 4 290 | 2 533 | 7 609 | 7 741 |
| Long-term debt | 1 150 | 550 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6 828 | 9 035 | 9 453 | 4 615 | 10 256 | 12 379 | 10 858 | 16 047 | 11 395 | 12 173 |
| Total debt | 7 978 | 9 585 | 9 453 | 4 615 | 10 256 | 12 379 | 10 858 | 16 047 | 11 395 | 12 173 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NJ | Audit | 2022 | — | — |
SF Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
ME | Audit | 2025 | — | — |
LJ Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Quindecim & VOcto AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Nils Jan Mikael Riberth | Audit | 0 companies |
| Stig Fredrik Jaensson | Chief Executive Officer | 0 companies |
| Martin Emanuel Reimhult | Audit | 0 companies |
| Lars Johan Henrik Hoffstedt | Chief Executive Officer | 0 companies |
| Ulf Peter Torstensson | Chairman | 0 companies |
| Mildred Elisabet Kronstrand | Deputy Board Member | 0 companies |
| Per Adrian Albert Kronstrand | Board of Directors | 0 companies |
| Kurt Roger Gustaf Ingemar Johansson | Chairman | 0 companies |