| Revenue | SEK 41,2M | +94% |
| EBITDA | SEK 4,7M | +140% |
| Net profit | SEK -124K | -109% |
| Total assets | SEK 13,1M | +30% |
| Equity | SEK 1,4M | -8% |
| Employees | 15 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 19 348 | 22 324 | 27 832 | 31 870 | 34 078 | 35 182 | 21 191 | 41 211 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 959 | 409 | 569 | 798 | 1 725 | 1 380 | 2 968 | 5 338 | 1 963 | 4 703 |
| Depreciation & amort. | −118 | −130 | −78 | −139 | −151 | −137 | −90 | −124 | −55 | −19 |
| EBIT | 841 | 279 | 491 | 659 | 1 574 | 1 243 | 2 878 | 5 214 | 1 908 | 4 684 |
| Net financials | 26 | 21 | −7 | 1 | −16 | −16 | −20 | −330 | 489 | 8 |
| Profit before tax | 617 | 320 | 474 | 560 | 1 197 | 1 002 | 2 358 | 6 949 | 1 797 | −124 |
| Tax | −172 | −83 | −76 | −108 | −289 | −222 | −499 | −1 493 | −379 | −0 |
| Net profit | 445 | 237 | 398 | 452 | 908 | 780 | 1 859 | 5 456 | 1 418 | −124 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 213 | 5 518 | 6 332 | 6 912 | 8 756 | 12 687 | 13 723 | 17 324 | 10 073 | 13 144 |
| Equity | 762 | 598 | 847 | 1 048 | 1 756 | 2 135 | 3 394 | 7 050 | 1 567 | 1 443 |
| Long-term debt | 176 | 496 | 446 | 621 | 486 | 784 | 1 066 | 1 641 | 0 | 0 |
| Short-term debt | 3 546 | 3 715 | 4 321 | 4 424 | 5 334 | 8 363 | 7 358 | 8 633 | 7 905 | 11 701 |
| Total debt | 3 722 | 4 211 | 4 767 | 5 045 | 5 820 | 9 147 | 8 424 | 10 274 | 7 905 | 11 701 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RN Chief Auditor | Chief Auditor | 2022 | — | — |
EK | Audit | 2022 | — | — |
ED Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Aderian Stockholm AB | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Rolf Nicklas Kullberg | Chief Auditor | 0 companies |
| Emma Kristina Johansson | Audit | 0 companies |
| Erik Daniel Dannstedt | Chief Executive Officer | 0 companies |
| Germinal Manuel Magro | Deputy Board Member | 0 companies |
| Christian Mikael Dempe | Chairman | 0 companies |
| Markus Olle Spak | Board of Directors | 0 companies |