| Revenue | SEK 56,8M | +8% |
| EBITDA | SEK 5,9M | +41% |
| Net profit | SEK 3,6M | +14% |
| Total assets | SEK 18,8M | +20% |
| Equity | SEK 3,8M | +15% |
| Employees | 21 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 30 007 | 33 133 | 34 346 | 41 478 | 50 501 | 52 573 | 56 750 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 491 | 2 510 | 2 254 | 2 694 | 2 332 | 2 577 | 3 761 | 3 631 | 4 214 | 5 940 |
| Depreciation & amort. | −5 | −5 | −5 | −5 | −8 | −96 | −102 | −102 | −182 | −267 |
| EBIT | 1 486 | 2 505 | 2 249 | 2 689 | 2 324 | 2 481 | 3 659 | 3 529 | 4 032 | 5 673 |
| Net financials | −3 | −6 | −4 | −2 | −4 | −5 | −3 | −2 | −2 | 3 |
| Profit before tax | 1 484 | 2 499 | 1 695 | 2 637 | 2 120 | 2 076 | 3 256 | 3 728 | 4 030 | 4 632 |
| Tax | −353 | −567 | −399 | −608 | −498 | −464 | −712 | −862 | −898 | −1 047 |
| Net profit | 1 131 | 1 932 | 1 296 | 2 029 | 1 622 | 1 612 | 2 544 | 2 866 | 3 132 | 3 585 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 608 | 7 400 | 7 677 | 9 144 | 9 648 | 9 659 | 12 002 | 13 261 | 15 597 | 18 753 |
| Equity | 1 258 | 2 191 | 1 787 | 2 216 | 1 838 | 1 850 | 2 794 | 3 060 | 3 292 | 3 777 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 350 | 4 209 | 4 340 | 5 328 | 6 011 | 5 609 | 6 608 | 7 802 | 9 905 | 11 531 |
| Total debt | 3 350 | 4 209 | 4 340 | 5 328 | 6 011 | 5 609 | 6 608 | 7 802 | 9 905 | 11 531 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HG Audit | Audit | 2022 | — | — |
RN Chief Auditor | Chief Auditor | 2024 | — | — |
DH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Aderian Group AB | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Göran Johansson | Audit | 0 companies |
| Rolf Nicklas Kullberg | Chief Auditor | 0 companies |
| Dan Henrik Garpenrud | Chief Executive Officer | 0 companies |
| Ann Lise-Lotte Garpenrud | Board of Directors | 0 companies |
| Jan-Eric Birger Thelin | Chairman | 0 companies |
| Christian Mikael Dempe | Chairman | 0 companies |
| Markus Olle Spak | Board of Directors | 0 companies |