| Revenue | SEK 9,4M | -41% |
| EBITDA | SEK 343K | -93% |
| Net profit | SEK 209K | -92% |
| Total assets | SEK 13,4M | +14% |
| Equity | SEK 6M | -3% |
| Employees | 5 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 13 956 | 3 775 | 10 063 | 6 324 | 5 491 | 11 585 | 15 974 | 9 401 |
| Staff expenses | — | — | — | — | — | — | — | −4 192 | −4 543 | −5 191 |
| EBITDA | 891 | 1 105 | 7 202 | −299 | 3 512 | 123 | −1 246 | 3 136 | 5 166 | 343 |
| Depreciation & amort. | −13 | −13 | −13 | −0 | −0 | −451 | −1 040 | −1 040 | −589 | — |
| EBIT | 878 | 1 092 | 7 189 | −299 | 3 512 | −328 | −2 286 | 2 096 | 4 577 | 343 |
| Net financials | −3 | −3 | −7 | −5 | −93 | −3 | −5 | 0 | 55 | 36 |
| Profit before tax | 656 | 819 | 5 393 | 5 | 2 568 | −25 | −133 | 1 568 | 3 462 | 279 |
| Tax | −144 | −180 | −1 189 | −5 | −553 | −0 | −0 | −327 | −723 | −70 |
| Net profit | 512 | 639 | 4 204 | 0 | 2 015 | −25 | −133 | 1 242 | 2 739 | 209 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 609 | 4 664 | 11 596 | 4 960 | 10 886 | 7 125 | 6 171 | 7 885 | 11 751 | 13 378 |
| Equity | 1 999 | 2 638 | 6 342 | 2 342 | 4 357 | 2 332 | 2 199 | 3 441 | 6 179 | 6 023 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | — |
| Short-term debt | 1 391 | 1 537 | 2 976 | 649 | 3 710 | 2 280 | 3 617 | 2 561 | 3 518 | 5 202 |
| Total debt | 1 391 | 1 537 | 2 976 | 649 | 3 710 | 2 280 | 3 617 | 3 561 | 3 518 | 5 202 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NO Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
ES Chief Auditor | Chief Auditor | 2022 | — | — |
BG Audit | Audit | 2023 | — | — |
LS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Deputy Board Member | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Optimation Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Nils Olof Olle Nilsson | Chief Executive Officer | 0 companies |
| Emma Sofie Lineruth | Chief Auditor | 0 companies |
| Bo Gustaf Ceder | Audit | 0 companies |
| Lars Staffan Johannes Lindqvist | Chief Executive Officer | 0 companies |
| Jan Olof Jörgen Nyström | Board of Directors | 0 companies |
| Ralph Jörgen Östling | Board of Directors | 0 companies |
| Lars Erik Berg | Deputy Board Member | 0 companies |
| Karl Tomas Eriksson | Board of Directors | 0 companies |
| Clas Magnus Aråker | Chairman | 0 companies |
| Lena Margaretha Modin | Board of Directors | 0 companies |
| Peter Oskar Lingman | Chairman | 0 companies |
| Anders Björn Stefan Pousette | Deputy Board Member | 0 companies |
| Anna Carolina Hertzberg | Deputy Board Member | 0 companies |