| Revenue | SEK 33,1M | +21% |
| EBITDA | SEK 7,6M | +157% |
| Net profit | SEK 6,4M | +195% |
| Total assets | SEK 21,5M | +42% |
| Equity | SEK 6,6M | +183% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 25 222 | 25 649 | 22 418 | 22 561 | 26 224 | 27 498 | 33 147 |
| Staff expenses | — | — | — | — | — | — | — | −14 785 | −15 432 | −15 741 |
| EBITDA | 584 | 2 065 | 5 896 | 4 656 | 1 189 | 599 | 1 856 | 2 725 | 2 967 | 7 632 |
| Depreciation & amort. | −71 | −13 | −17 | −17 | −34 | −32 | −36 | −43 | −37 | −30 |
| EBIT | 513 | 2 052 | 5 879 | 4 639 | 1 155 | 567 | 1 820 | 2 682 | 2 930 | 7 601 |
| Net financials | 79 | −11 | 214 | 8 | −2 | −9 | 538 | −29 | 24 | 345 |
| Profit before tax | 1 081 | 2 040 | 6 092 | 4 647 | 1 153 | 558 | 2 358 | 2 436 | 2 886 | 7 894 |
| Tax | −540 | −572 | −829 | −959 | −382 | −198 | −187 | −587 | −712 | −1 489 |
| Net profit | 541 | 1 468 | 5 263 | 3 688 | 771 | 360 | 2 171 | 1 849 | 2 174 | 6 405 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11 963 | 14 545 | 16 778 | 14 631 | 10 857 | 10 769 | 12 593 | 13 645 | 15 187 | 21 524 |
| Equity | 666 | 2 135 | 5 948 | 4 436 | 1 606 | 1 196 | 3 007 | 2 656 | 2 331 | 6 586 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — |
| Short-term debt | 7 397 | 8 117 | 9 116 | 9 126 | 7 834 | 7 851 | 8 861 | 9 958 | 11 465 | 14 233 |
| Total debt | 7 397 | 8 117 | 9 116 | 9 126 | 7 834 | 7 851 | 8 861 | 9 958 | 11 465 | 14 233 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TM Chief Auditor | Chief Auditor | 2020 | — | — |
HT Chief Auditor | Chief Auditor | 2022 | — | — |
PG Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
KE Chief Auditor | Chief Auditor | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Genero Holding AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Tony Mikael Salonen | Chief Auditor | 0 companies |
| Hanna Terese Sewén | Chief Auditor | 0 companies |
| Per Gustav Törnblom | Chief Executive Officer | 0 companies |
| Karl Erik Sebastian Schelander | Chief Auditor | 0 companies |
| Erik Håkan Sjöström | Board of Directors | 0 companies |
| Martin Gunnar Larsson | Board of Directors | 0 companies |
| Jens Patrik Andersson | Board of Directors | 0 companies |
| Lars Christofer Löf | Deputy Board Member | 0 companies |
| Sven Björn Salomonsson | Board of Directors | 0 companies |
| Lars Ola Bjarnemark | Chairman | 0 companies |
| Tomas Giovanni Berg | Deputy Board Member | 0 companies |