| Revenue | SEK 48,1M | +31% |
| EBITDA | SEK 10,7M | +73% |
| Net profit | SEK 6M | -4% |
| Total assets | SEK 27,9M | +31% |
| Equity | SEK 13,5M | +17% |
| Employees | 21 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 24 378 | 34 338 | 41 452 | 39 227 | 22 670 | 43 737 | 36 731 | 48 083 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 913 | 3 477 | 12 255 | 7 523 | 8 017 | 4 781 | 3 900 | 9 406 | 6 211 | 10 737 |
| Depreciation & amort. | −339 | −344 | −260 | −381 | −292 | −371 | −346 | −321 | −321 | −309 |
| EBIT | 1 574 | 3 133 | 11 995 | 7 142 | 7 725 | 4 410 | 3 554 | 9 085 | 5 890 | 10 428 |
| Net financials | −31 | −95 | 235 | −13 | −115 | 95 | −6 | 92 | 250 | −131 |
| Profit before tax | 1 726 | 2 754 | 9 230 | 5 330 | 7 610 | 5 800 | 4 160 | 7 577 | 8 061 | 7 646 |
| Tax | −423 | −662 | −2 050 | −1 210 | −1 732 | −2 093 | −898 | −1 633 | −1 782 | −1 639 |
| Net profit | 1 303 | 2 092 | 7 180 | 4 120 | 5 878 | 3 707 | 3 262 | 5 944 | 6 279 | 6 007 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12 999 | 11 799 | 21 275 | 24 516 | 19 320 | 17 824 | 15 312 | 18 547 | 21 383 | 27 939 |
| Equity | 5 070 | 7 162 | 9 343 | 6 463 | 8 340 | 8 047 | 7 310 | 9 254 | 11 532 | 13 539 |
| Long-term debt | 673 | 30 | 3 107 | 5 407 | 1 109 | 2 026 | 1 340 | 63 | 0 | 0 |
| Short-term debt | 4 632 | 1 699 | 2 918 | 4 938 | 2 163 | 1 338 | 863 | 1 830 | 4 371 | 6 269 |
| Total debt | 5 305 | 1 729 | 6 025 | 10 345 | 3 272 | 3 364 | 2 203 | 1 893 | 4 371 | 6 269 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LJ | Audit | 2020 | — | — |
KS | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Millevent AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Jan-Olof Nilsson | Audit | 0 companies |
| Karl Stefan Gustafsson | Audit | 0 companies |
| Anders Erik Ernst Millbert | Deputy Board Member | 0 companies |
| Lars Ingvar Millbert | Board of Directors | 0 companies |