| Revenue | SEK 50,5M | -19% |
| EBITDA | SEK 13,9M | -31% |
| Net profit | SEK 11,1M | -29% |
| Total assets | SEK 39,9M | +0% |
| Equity | SEK 35,9M | -5% |
| Employees | 13 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 39 193 | 47 945 | 40 174 | 74 856 | 74 780 | 62 453 | 50 547 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 9 359 | 5 588 | 5 091 | 13 162 | 17 578 | 11 005 | 29 725 | 17 175 | 19 944 | 13 857 |
| Depreciation & amort. | −161 | −145 | −201 | −176 | −357 | −415 | −463 | −437 | −475 | −340 |
| EBIT | 9 198 | 5 443 | 4 890 | 12 986 | 17 221 | 10 590 | 29 262 | 16 738 | 19 469 | 13 517 |
| Net financials | 217 | 269 | 281 | 540 | 1 284 | 146 | −320 | 3 660 | 344 | 442 |
| Profit before tax | 9 415 | 6 566 | 5 171 | 13 526 | 18 505 | 10 737 | 28 942 | 20 398 | 19 813 | 13 959 |
| Tax | −2 075 | −1 450 | −1 145 | −3 054 | −3 963 | −2 298 | −5 972 | −4 206 | −4 106 | −2 868 |
| Net profit | 7 340 | 5 116 | 4 026 | 10 472 | 14 542 | 8 439 | 22 970 | 16 192 | 15 707 | 11 091 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 32 193 | 31 518 | 31 127 | 39 378 | 42 471 | 33 206 | 49 168 | 50 247 | 40 040 | 39 886 |
| Equity | 29 353 | 29 469 | 29 495 | 36 967 | 38 929 | 30 379 | 45 415 | 45 107 | 37 813 | 35 904 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 986 | 2 049 | 1 632 | 2 411 | 3 541 | 2 827 | 3 753 | 5 140 | 2 226 | 3 982 |
| Total debt | 1 986 | 2 049 | 1 632 | 2 411 | 3 541 | 2 827 | 3 753 | 5 140 | 2 226 | 3 982 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Chief Auditor | Chief Auditor | 2022 | — | — |
CH Audit | Audit | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Explosive Capital AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Marcus Holmberg | Chief Auditor | 0 companies |
| Charles Harry Enryd | Audit | 0 companies |
| Rebecca Johanna Hellsten | Deputy Board Member | 0 companies |
| Johan Andreas Hellsten | Board of Directors | 0 companies |