| Revenue | SEK 36,7M | +18% |
| EBITDA | SEK 643K | -87% |
| Net profit | SEK -2M | -207% |
| Total assets | SEK 10,3M | -30% |
| Equity | SEK 127K | -98% |
| Employees | 25 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 11 068 | 14 206 | 17 934 | 20 740 | 24 592 | 31 156 | 36 696 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 3 979 | 2 835 | 3 135 | 3 212 | 2 294 | 3 806 | 3 875 | 4 297 | 5 022 | 643 |
| Depreciation & amort. | −11 | −11 | −7 | −3 | −14 | −687 | −2 032 | −2 041 | −2 042 | −2 038 |
| EBIT | 3 968 | 2 824 | 3 128 | 3 209 | 2 280 | 3 119 | 1 843 | 2 256 | 2 980 | −1 395 |
| Net financials | 1 | −1 | −4 | — | −4 | −218 | −4 | −6 | −8 | −180 |
| Profit before tax | 3 969 | 2 822 | 3 131 | 3 190 | 2 276 | 2 905 | 1 844 | 2 248 | 2 972 | −1 572 |
| Tax | −895 | −640 | −707 | −717 | −501 | −817 | −815 | −891 | −1 074 | −458 |
| Net profit | 3 074 | 2 182 | 2 424 | 2 473 | 1 775 | 2 088 | 1 029 | 1 357 | 1 898 | −2 030 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 922 | 3 904 | 4 043 | 4 110 | 5 143 | 15 028 | 14 490 | 13 041 | 14 740 | 10 340 |
| Equity | 3 194 | 2 303 | 2 577 | 2 650 | 1 895 | 10 863 | 9 840 | 8 397 | 8 250 | 127 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 436 |
| Short-term debt | 1 721 | 1 594 | 1 466 | 1 441 | 3 229 | 4 150 | 4 639 | 4 630 | 6 476 | 5 767 |
| Total debt | 1 721 | 1 594 | 1 466 | 1 441 | 3 229 | 4 150 | 4 639 | 4 630 | 6 476 | 10 203 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM Chief Auditor | Chief Auditor | 2021 | — | — |
LK Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
MM Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
D2M Invest AB | Company | 84.0% | 84.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Annica Maria Ericson | Chief Auditor | 0 companies |
| Lars Kennet Wilhelmsson | Chief Executive Officer | 0 companies |
| Mikael Magnus Olsson | Chief Auditor | 0 companies |
| Carl Eric Stefan Danielsson | Chairman | 0 companies |
| Lars-Erik Engdahl | Board of Directors | 0 companies |
| Aina Nancy Danielsson | Board of Directors | 0 companies |
| Anna Sofia Danielsson | Board of Directors | 0 companies |
| Rolf Bertil Ove Kenneth Holmvall | Deputy Board Member | 0 companies |