| Revenue | SEK 11,5M | +3% |
| EBITDA | SEK -4,6M | -147% |
| Net profit | SEK -2M | -267% |
| Total assets | SEK 15,4M | -30% |
| Equity | SEK 4,7M | -30% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 49 786 | 56 006 | 49 995 | 63 330 | 34 774 | 11 224 | 11 545 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 13 216 | 7 869 | 22 510 | 2 049 | 3 076 | 7 295 | 20 096 | 7 416 | −1 859 | −4 586 |
| Depreciation & amort. | −189 | −162 | −167 | −175 | −277 | −271 | −271 | −300 | −177 | −156 |
| EBIT | 13 027 | 7 707 | 22 343 | 1 874 | 2 799 | 7 024 | 19 825 | 7 116 | −2 036 | −4 742 |
| Net financials | 2 113 | 1 404 | 564 | 2 687 | 1 992 | 835 | 277 | 144 | 193 | 148 |
| Profit before tax | 11 277 | 13 267 | 23 622 | 7 105 | 5 020 | 10 171 | 21 206 | 5 343 | 1 560 | −1 976 |
| Tax | −2 551 | −2 704 | −5 244 | −1 306 | −727 | −2 122 | −4 464 | −1 181 | −379 | −1 |
| Net profit | 8 726 | 10 563 | 18 378 | 5 799 | 4 293 | 8 049 | 16 742 | 4 162 | 1 181 | −1 977 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 39 728 | 28 537 | 48 943 | 63 407 | 41 861 | 35 099 | 58 834 | 33 783 | 21 860 | 15 356 |
| Equity | 17 907 | 14 648 | 20 527 | 7 058 | 11 351 | 19 400 | 26 142 | 5 300 | 6 656 | 4 678 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 13 920 | 9 888 | 24 398 | 52 179 | 26 388 | 12 196 | 29 221 | 23 107 | 13 231 | 10 678 |
| Total debt | 13 920 | 9 888 | 24 398 | 52 179 | 26 388 | 12 196 | 29 221 | 23 107 | 13 231 | 10 678 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OD Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kovenant AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Deurell | Audit | 0 companies |
| Tanja Maria Alexandra Sjönvall | Deputy Board Member | 0 companies |
| Mats Jonny Öhlander | Chairman | 0 companies |
| Anders Patrik Rosén | Board of Directors | 0 companies |
| Pär Jesper Sebastian Gustafson | Board of Directors | 0 companies |