| Revenue | SEK 77,5M | +42% |
| EBITDA | SEK -28,3M | +51% |
| Net profit | SEK -21,3M | +66% |
| Total assets | SEK 131,9M | -10% |
| Equity | SEK 111,9M | -16% |
| Employees | 41 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 22 317 | 26 589 | 28 915 | 35 141 | 38 172 | 54 595 | 77 483 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −1 884 | −689 | 307 | 291 | 5 503 | −15 | 666 | −23 064 | −57 212 | −28 284 |
| Depreciation & amort. | −825 | −925 | −855 | −578 | −544 | −685 | −1 048 | −1 944 | −2 845 | −3 158 |
| EBIT | −2 709 | −1 614 | −548 | −287 | 4 959 | −700 | −382 | −25 008 | −60 057 | −31 442 |
| Net financials | −7 650 | −22 204 | −10 973 | −10 688 | −12 669 | — | −1 | 70 | −2 908 | 10 173 |
| Profit before tax | −10 216 | −23 581 | −11 384 | −11 166 | −7 456 | −1 042 | −940 | −25 100 | −62 484 | −21 270 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −10 216 | −23 581 | −11 384 | −11 166 | −7 456 | −1 042 | −940 | −25 100 | −62 484 | −21 270 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 25 876 | 17 089 | 20 561 | 27 105 | 84 150 | 85 259 | 86 624 | 136 634 | 147 219 | 131 901 |
| Equity | −57 873 | −81 455 | −92 839 | −104 005 | 81 775 | 80 733 | 79 794 | 125 199 | 133 216 | 111 948 |
| Long-term debt | 81 440 | 96 514 | 112 174 | 128 772 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 452 | 2 409 | 1 741 | 2 662 | 2 953 | 4 763 | 6 511 | 10 953 | 14 003 | 19 953 |
| Total debt | 83 892 | 98 923 | 113 915 | 131 434 | 2 953 | 4 763 | 6 511 | 10 953 | 14 003 | 19 953 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CO Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
CM Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Thuban AB | Company | 51.0% | 51.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Otto Erik Reuterskiöld | Chief Executive Officer | 0 companies |
| Carl Markus Aleksander Lyckow | Chief Auditor | 0 companies |
| Christian Jebsen | Deputy Board Member | 0 companies |
| Johan Anders Jonas Bäckström | Board of Directors | 0 companies |
| Adam Lennart Gillberg | Board of Directors | 0 companies |
| Johanna Maria Rydén Fontaine | Board of Directors | 0 companies |
| Carl Gunnar Gillberg | Board of Directors | 0 companies |
| Niklas Prager | Chairman | 0 companies |
| Emilia Patricia Lassas | Deputy Board Member | 0 companies |
| Nils Fredrik Lindgren | Board of Directors | 0 companies |
| JANNE Juhani Holmia | Deputy Board Member | 0 companies |
| Marcus Axel Sebastian Nylén | Board of Directors | 0 companies |
| Åsa Suzanne Hedin | Chairman | 0 companies |
| Liv Sandberg | Board of Directors | 0 companies |