| Revenue | SEK 3,7M | +15% |
| EBITDA | SEK 308K | +21% |
| Net profit | SEK 309K | -9% |
| Total assets | SEK 9,3M | +10% |
| Equity | SEK 3,2M | +11% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 5 157 | 6 539 | 5 085 | 4 467 | 3 492 | 3 261 | 3 737 |
| Staff expenses | — | — | — | — | — | — | — | −2 057 | −2 523 | −2 686 |
| EBITDA | 512 | 475 | 305 | −1 070 | 36 | 24 | 416 | 321 | 254 | 308 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −112 | −112 | −112 | −112 | −112 |
| EBIT | 512 | 475 | 305 | −1 070 | 36 | −88 | 304 | 210 | 143 | 197 |
| Net financials | −4 | — | −7 | −5 | −6 | −4 | −1 | −5 | 1 | 1 |
| Profit before tax | 391 | 357 | 207 | 276 | 31 | 678 | 453 | 227 | 434 | 396 |
| Tax | −89 | −87 | −62 | −66 | −13 | −152 | −94 | −49 | −93 | −87 |
| Net profit | 302 | 270 | 145 | 210 | 18 | 526 | 359 | 179 | 341 | 309 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 112 | 5 011 | 6 486 | 7 685 | 8 337 | 9 098 | 8 450 | 7 642 | 8 450 | 9 267 |
| Equity | 825 | 1 095 | 1 239 | 1 449 | 1 467 | 1 993 | 2 351 | 2 530 | 2 871 | 3 180 |
| Long-term debt | 291 | 2 643 | 3 749 | 5 387 | 5 919 | 5 595 | 4 902 | 3 171 | 0 | — |
| Short-term debt | 1 756 | 915 | 1 047 | 749 | 852 | 1 182 | 718 | 1 383 | 4 912 | 5 419 |
| Total debt | 2 047 | 3 558 | 4 796 | 6 136 | 6 771 | 6 777 | 5 620 | 4 555 | 4 912 | 5 419 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OI Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
CJ Chief Auditor | Chief Auditor | 2020 | — | — |
SM Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Xymbiotec Aktiebolag | Company | 92.0% | 92.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Olof Ivar Christian Petersson | Chief Executive Officer | 0 companies |
| Claes Jonas Töllbäck | Chief Auditor | 0 companies |
| Sara Maria Svensson Emanuelsson | Chief Auditor | 0 companies |
| Lisbet Mariann Dahlén | Deputy Board Member | 0 companies |