| Revenue | SEK 473,4M | -6% |
| EBITDA | SEK 12,5M | +411% |
| Net profit | SEK 2,9M | -71% |
| Total assets | SEK 189,2M | +5% |
| Equity | SEK 19,8M | +17% |
| Employees | 31 | — |
| Item | 2009 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 51 644 | 88 927 | 164 815 | 155 840 | 322 595 | 517 830 | 501 794 | 473 404 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 0 | 1 879 | 7 450 | 1 679 | 10 353 | 2 586 | −7 948 | −1 256 | 13 368 | 2 450 | 12 518 |
| Depreciation & amort. | — | −24 | −45 | −79 | −74 | −108 | −395 | −500 | −456 | −719 | −801 |
| EBIT | 0 | 1 855 | 7 405 | 1 600 | 10 279 | 2 478 | −8 343 | −1 756 | 12 912 | 1 731 | 11 717 |
| Net financials | — | −160 | −179 | −134 | −306 | −486 | −1 673 | −4 806 | 7 348 | 14 987 | −311 |
| Profit before tax | 0 | −661 | 5 165 | 66 | 374 | 1 393 | −9 416 | −6 562 | 17 859 | 12 518 | 6 206 |
| Tax | — | −0 | 87 | −75 | −145 | −461 | −0 | −0 | −1 490 | −2 620 | −3 314 |
| Net profit | — | −661 | 5 252 | −9 | 229 | 932 | −9 416 | −6 562 | 16 369 | 9 898 | 2 892 |
| Item | 2009 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 24 197 | 30 596 | 38 805 | 51 283 | 77 839 | 123 334 | 152 711 | 232 523 | 180 064 | 189 201 |
| Equity | — | 243 | 5 495 | 5 486 | 5 715 | 6 647 | 120 | 121 | 16 491 | 16 936 | 19 828 |
| Long-term debt | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | — | 23 954 | 25 101 | 33 320 | 45 568 | 70 592 | 123 214 | 152 590 | 213 632 | 156 528 | 157 573 |
| Total debt | — | 23 954 | 25 101 | 33 320 | 45 568 | 70 592 | 123 214 | 152 590 | 213 632 | 156 528 | 157 573 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VR Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
KA Chief Auditor | Chief Auditor | 2020 | — | — |
CU Chief Auditor | Chief Auditor | 2021 | — | — |
BP Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
BH | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DEVOTEAM SA | Company | 87.0% | 87.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Valon Rexhepi | Chief Executive Officer | 0 companies |
| Karl Anders Håkansson | Chief Auditor | 0 companies |
| Cecilia Ulla Maria Wahlman | Chief Auditor | 0 companies |
| Björn Philip Kron | Chief Executive Officer | 0 companies |
| Boel Helene Elinor Hansson | Audit | 0 companies |
| Hans Ola Persson | Chairman | 0 companies |
| Karl Ulf Bertil Lindgren | Deputy Board Member | 0 companies |
| Sébastien Raymond Jean Chevrel | Board of Directors | 0 companies |
| Thierry Marie Jacques François | Board of Directors | 0 companies |
| Karin Elisabeth Eclundh | Board of Directors | 0 companies |