| Revenue | SEK 26M | -20% |
| EBITDA | SEK 10,5M | +40% |
| Net profit | SEK 6,1M | +25% |
| Total assets | SEK 37,3M | -26% |
| Equity | SEK 16,1M | -51% |
| Employees | 4 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 40 672 | 33 461 | 32 137 | 29 332 | 41 367 | 32 653 | 25 998 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 3 302 | −2 513 | −1 435 | −264 | 9 894 | 7 218 | 10 786 | 19 525 | 7 475 | 10 471 |
| Depreciation & amort. | −218 | −232 | −196 | −217 | −179 | −1 121 | −587 | −619 | −13 | −12 |
| EBIT | 3 084 | −2 745 | −1 631 | −481 | 9 715 | 6 097 | 10 199 | 18 906 | 7 462 | 10 459 |
| Net financials | −820 | 329 | −434 | 491 | −406 | −159 | −193 | −188 | −109 | −141 |
| Profit before tax | 2 264 | −2 415 | −195 | 10 | 1 254 | 5 937 | 10 007 | 14 068 | 6 201 | 7 717 |
| Tax | −0 | −0 | −0 | −13 | −277 | −1 272 | −2 016 | −2 811 | −1 325 | −1 644 |
| Net profit | 2 264 | −2 415 | −195 | −3 | 977 | 4 665 | 7 991 | 11 257 | 4 876 | 6 073 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16 341 | 45 770 | 19 691 | 24 684 | 25 841 | 22 673 | 29 727 | 46 805 | 50 411 | 37 271 |
| Equity | 6 861 | 4 445 | 4 250 | 4 247 | 5 224 | 8 871 | 16 862 | 28 119 | 32 995 | 16 068 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9 480 | 41 325 | 15 441 | 20 436 | 20 186 | 12 424 | 11 487 | 12 658 | 10 236 | 11 423 |
| Total debt | 9 480 | 41 325 | 15 441 | 20 436 | 20 186 | 12 424 | 11 487 | 12 658 | 10 236 | 11 423 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Audit | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ATEX GROUP LTD | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Pekka Anderman | Audit | 0 companies |
| Daniel Lee | Board of Directors | 0 companies |
| John Edward Billowits | Chairman | 0 companies |
| Cesare Navarotto | Board of Directors | 0 companies |
| Federico Marturano | Chairman | 0 companies |
| Per Magnus Olof Forsmark | Board of Directors | 0 companies |
| Michael David Byrne | Board of Directors | 0 companies |