| Revenue | SEK 47,2M | -21% |
| EBITDA | SEK 1,3M | -84% |
| Net profit | SEK 2,7M | -56% |
| Total assets | SEK 23M | -23% |
| Equity | SEK 14,6M | -13% |
| Employees | 37 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 60 511 | 65 054 | 53 564 | 47 847 | 63 438 | 59 395 | 47 184 |
| Staff expenses | — | — | — | — | — | — | — | — | −39 378 | −35 120 |
| EBITDA | 3 657 | 6 056 | 8 156 | 7 016 | 8 714 | 5 749 | 3 729 | 11 504 | 8 292 | 1 331 |
| Depreciation & amort. | −190 | −164 | −122 | −130 | −185 | −223 | −213 | −198 | −190 | −155 |
| EBIT | 3 467 | 5 892 | 8 034 | 6 886 | 8 529 | 5 526 | 3 516 | 11 306 | 8 101 | 1 175 |
| Net financials | −2 | −7 | −8 | −7 | −44 | −5 | −20 | −8 | 125 | 77 |
| Profit before tax | 3 216 | 5 434 | 7 637 | 7 028 | 6 485 | 4 328 | 3 795 | 9 797 | 7 876 | 3 523 |
| Tax | −783 | −1 295 | −1 866 | −1 702 | −1 531 | −953 | −816 | −2 110 | −1 682 | −779 |
| Net profit | 2 433 | 4 139 | 5 771 | 5 326 | 4 954 | 3 375 | 2 979 | 7 687 | 6 195 | 2 744 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14 084 | 18 244 | 21 864 | 22 097 | 23 720 | 27 690 | 19 603 | 26 882 | 29 689 | 22 983 |
| Equity | 5 958 | 7 097 | 7 869 | 8 195 | 7 149 | 10 524 | 10 504 | 15 191 | 16 886 | 14 630 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — |
| Short-term debt | 6 376 | 8 947 | 11 865 | 12 202 | 13 571 | 13 366 | 6 000 | 7 591 | 8 703 | 6 853 |
| Total debt | 6 376 | 8 947 | 11 865 | 12 202 | 13 571 | 13 366 | 6 000 | 7 591 | 8 703 | 6 853 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EA External Signatory | External Signatory | 2021 | — | — |
PM Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2020 | — | — |
ZE Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
HD Audit | Audit | 2021 | — | — |
HK Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
PT Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Atreyo AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Allan Markensten | External Signatory | 0 companies |
| Peter Martin Gustavsson | Deputy Chief Executive Officer | 0 companies |
| Zandra Elisabeth Rauchwerger | Chief Executive Officer | 0 companies |
| Helena Dale | Audit | 0 companies |
| Helena Katarina Walter | Chief Executive Officer | 0 companies |
| Per Tobias Söderström | Chief Executive Officer | 0 companies |
| Erik Emanuel Hammarström | Chairman | 0 companies |
| R A Mattias Hedstrand Mårtensson | Board of Directors | 0 companies |