| Revenue | SEK 64M | +1% |
| EBITDA | SEK 3,1M | +32% |
| Net profit | SEK 2,1M | +43% |
| Total assets | SEK 21,2M | -12% |
| Equity | SEK 8,4M | +16% |
| Employees | 31 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 48 053 | 50 701 | 65 620 | 55 632 | 59 696 | 63 505 | 63 950 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 924 | 3 070 | 3 964 | 4 376 | 3 067 | 3 318 | 2 972 | 2 916 | 2 382 | 3 147 |
| Depreciation & amort. | −378 | −305 | −270 | −216 | −222 | −198 | −199 | −262 | −293 | −272 |
| EBIT | 546 | 2 765 | 3 694 | 4 160 | 2 845 | 3 120 | 2 773 | 2 654 | 2 089 | 2 875 |
| Net financials | −212 | −133 | −123 | −101 | −88 | −204 | −96 | −111 | −177 | −159 |
| Profit before tax | 308 | 2 384 | 3 314 | 3 860 | 2 628 | 2 800 | 2 694 | 2 543 | 1 912 | 2 717 |
| Tax | −72 | −532 | −739 | −872 | −595 | −602 | −570 | −545 | −416 | −574 |
| Net profit | 236 | 1 852 | 2 575 | 2 988 | 2 033 | 2 198 | 2 124 | 1 998 | 1 496 | 2 143 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9 406 | 10 747 | 13 652 | 17 291 | 19 790 | 18 988 | 20 096 | 24 383 | 24 012 | 21 221 |
| Equity | 472 | 2 323 | 3 898 | 4 887 | 3 920 | 4 618 | 5 742 | 6 741 | 7 236 | 8 379 |
| Long-term debt | 2 955 | 4 061 | 3 806 | 3 551 | 3 296 | 3 041 | 2 786 | 2 531 | 2 276 | 2 021 |
| Short-term debt | 5 953 | 4 338 | 5 767 | 8 636 | 12 265 | 10 787 | 11 330 | 14 693 | 13 992 | 10 205 |
| Total debt | 8 908 | 8 399 | 9 573 | 12 187 | 15 561 | 13 828 | 14 116 | 17 224 | 16 268 | 12 226 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CF Chief Auditor | Chief Auditor | 2021 | — | — |
DK Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
BA Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Cretec AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Filip Mounir Åkesson | Chief Auditor | 0 companies |
| Daniel Kjell Fredrik Almqvist | Chief Executive Officer | 0 companies |
| Björn Anders Roger Norlin | Chief Executive Officer | 0 companies |
| Per Daniel Johansson | Board of Directors | 0 companies |
| Måns Jonas Johansson | Chairman | 0 companies |
| Jan Michael Arvidsson | Board of Directors | 0 companies |