| Revenue | SEK 63,4M | -5% |
| EBITDA | SEK 8,5M | -41% |
| Net profit | SEK 5,4M | -49% |
| Total assets | SEK 52,4M | +14% |
| Equity | SEK 39,3M | +16% |
| Employees | 24 | — |
| Item | 2009 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13 427 | — | — | 29 804 | 34 717 | 40 250 | 45 349 | 53 705 | 56 895 | 66 447 | 63 383 |
| Staff expenses | — | — | — | — | — | — | — | — | −11 987 | −13 484 | −14 539 |
| EBITDA | −285 | 972 | −92 | −906 | −196 | 5 621 | 8 921 | 13 444 | 9 971 | 14 270 | 8 458 |
| Depreciation & amort. | −442 | −64 | −64 | −197 | −280 | −340 | −386 | −518 | −571 | −911 | −1 419 |
| EBIT | −727 | 908 | −156 | −1 103 | −476 | 5 281 | 8 535 | 12 926 | 9 400 | 13 359 | 7 039 |
| Net financials | −139 | −12 | 20 | 1 | 29 | 41 | 45 | 47 | 175 | 1 137 | 999 |
| Profit before tax | −866 | 696 | 5 | −1 043 | −447 | 4 361 | 6 442 | 9 723 | 9 576 | 13 646 | 6 899 |
| Tax | 175 | −134 | −0 | −0 | −0 | −618 | −1 332 | −1 995 | −2 023 | −2 898 | −1 459 |
| Net profit | −691 | 562 | 5 | −1 043 | −447 | 3 743 | 5 110 | 7 728 | 7 553 | 10 748 | 5 440 |
| Item | 2009 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 889 | 7 376 | 7 488 | 11 672 | 11 981 | 15 996 | 21 221 | 31 162 | 36 933 | 46 076 | 52 417 |
| Equity | 2 424 | 2 739 | 2 593 | 1 551 | 1 103 | 4 847 | 7 874 | 15 601 | 23 154 | 33 903 | 39 342 |
| Long-term debt | 3 855 | 801 | 805 | 4 700 | 5 400 | 4 320 | 2 610 | 0 | — | — | — |
| Short-term debt | 2 691 | 3 275 | 3 669 | 5 060 | 5 166 | 5 612 | 7 426 | 9 058 | 7 344 | 5 810 | 6 486 |
| Total debt | 6 546 | 4 076 | 4 474 | 9 760 | 10 566 | 9 932 | 10 036 | 9 058 | 7 344 | 5 810 | 6 486 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Auditor Substitute | Auditor Substitute | 2021 | — | — |
JP Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
PM Audit | Audit | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
D5 Invest AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Stefan Andreas Enmark | Auditor Substitute | 0 companies |
| Jens Peder Mårtensson | Chief Executive Officer | 0 companies |
| Per Magnus Wikström | Audit | 0 companies |
| Åsa Maria Post | Board of Directors | 0 companies |
| Erik Mattias Hägg | Board of Directors | 0 companies |
| Jens Erland Persson | Board of Directors | 0 companies |
| Dag Simon Morgan Eklund | Board of Directors | 0 companies |
| Adam Fredrik Valter Segermalm | Board of Directors | 0 companies |
| Erik Arne Pettersson | Board of Directors | 0 companies |
| Bernt Olof Jonny Andersson | Chairman | 0 companies |
| Mats Roland Christer Persson | Board of Directors | 0 companies |