| Revenue | SEK 88M | +6% |
| EBITDA | SEK 5,9M | +2% |
| Net profit | SEK 10,8M | +189% |
| Total assets | SEK 41,8M | -5% |
| Equity | SEK 25,6M | +54% |
| Employees | 55 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 54 411 | 59 542 | 54 964 | 77 082 | 90 368 | 82 726 | 87 985 |
| Staff expenses | — | — | — | — | — | — | — | −60 629 | — | — |
| EBITDA | 1 044 | 839 | 2 223 | −856 | 2 493 | 2 151 | 9 531 | 10 781 | 5 787 | 5 926 |
| Depreciation & amort. | −463 | −349 | −355 | −423 | −437 | −402 | −360 | −494 | −520 | −758 |
| EBIT | 581 | 490 | 1 868 | −1 279 | 2 056 | 1 749 | 9 171 | 10 281 | 5 267 | 5 168 |
| Net financials | −30 | −13 | −74 | −431 | −30 | −61 | 9 | −109 | 633 | 1 |
| Profit before tax | 440 | 682 | 1 685 | −330 | 1 396 | 1 863 | 6 900 | — | 5 021 | 13 927 |
| Tax | −202 | −210 | −479 | −91 | −411 | −498 | −1 600 | −1 804 | −1 292 | −3 147 |
| Net profit | 238 | 472 | 1 206 | −421 | 985 | 1 365 | 5 300 | 5 760 | 3 729 | 10 780 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16 605 | 17 720 | 21 011 | 17 587 | 24 073 | 24 031 | 38 457 | 47 469 | 44 181 | 41 796 |
| Equity | 3 775 | 4 247 | 4 953 | 4 532 | 5 516 | 6 281 | 10 881 | 14 841 | 16 571 | 25 551 |
| Long-term debt | 0 | 840 | 500 | 500 | 3 300 | 3 248 | 3 195 | 3 163 | 2 500 | 2 314 |
| Short-term debt | 9 273 | 9 281 | 12 098 | 10 275 | 12 347 | 11 767 | 19 365 | 21 842 | 16 608 | 13 930 |
| Total debt | 9 273 | 10 121 | 12 598 | 10 775 | 15 647 | 15 015 | 22 560 | 25 004 | 19 108 | 16 244 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MK Chief Auditor | Chief Auditor | 2022 | — | — |
KJ Audit | Audit | 2020 | — | — |
LV Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Esquvi AB | Company | 80.0% | 80.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Malin Kristina Nilsson | Chief Auditor | 0 companies |
| Knut Jan-Ove Brandt | Audit | 0 companies |
| Lise Viktoria Tormod Malmberg | Chief Executive Officer | 0 companies |
| Lars Olof Mårtensson | Deputy Board Member | 0 companies |
| Carl Oscar Christian Lundberg | Board of Directors | 0 companies |
| Linus Emrik Malmberg | Chairman | 0 companies |