| Revenue | SEK 52,9M | -13% |
| EBITDA | SEK 6,2M | +213% |
| Net profit | SEK 6,7M | +688% |
| Total assets | SEK 18M | -7% |
| Equity | SEK 9,4M | +56% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 18 036 | 16 417 | 17 384 | 32 180 | 49 586 | 60 773 | 52 898 |
| Staff expenses | — | — | — | — | — | — | — | — | −9 302 | −9 395 |
| EBITDA | −1 002 | 231 | 1 874 | 3 108 | 1 358 | 714 | 1 964 | 2 830 | 1 982 | 6 203 |
| Depreciation & amort. | −251 | −224 | −193 | −112 | −0 | −0 | −0 | −10 | −20 | −25 |
| EBIT | −1 253 | 7 | 1 681 | 2 996 | 1 358 | 714 | 1 964 | 2 820 | 1 962 | 6 178 |
| Net financials | −4 | 2 | — | — | 1 | 1 | −4 | — | −4 | 203 |
| Profit before tax | −1 258 | 9 | 1 189 | 2 218 | 996 | 714 | 1 463 | 1 651 | 1 152 | 8 431 |
| Tax | −0 | −22 | −283 | −506 | −251 | −164 | −307 | −357 | −301 | −1 718 |
| Net profit | −1 258 | −13 | 906 | 1 712 | 745 | 550 | 1 156 | 1 294 | 851 | 6 713 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 306 | 4 180 | 6 886 | 7 621 | 6 345 | 7 769 | 11 157 | 16 080 | 19 353 | 18 047 |
| Equity | 612 | 598 | 1 504 | 2 416 | 2 661 | 3 211 | 4 368 | 5 161 | 6 013 | 9 364 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — |
| Short-term debt | 3 694 | 3 582 | 4 954 | 4 017 | 2 133 | 3 007 | 4 742 | 8 300 | 11 150 | 8 682 |
| Total debt | 3 694 | 3 582 | 4 954 | 4 017 | 2 133 | 3 007 | 4 742 | 8 300 | 11 150 | 8 682 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
JG Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
CM Chief Auditor | Chief Auditor | 2021 | — | — |
DO Chief Auditor | Chief Auditor | 2022 | — | — |
KK Chief Auditor | Chief Auditor | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2025 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Coegi Group AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Kaj Michael Olsson | Chief Executive Officer | 0 companies |
| Joachim Gunnar Hylvander | Chief Executive Officer | 0 companies |
| Curt Marcus Wangeskog | Chief Auditor | 0 companies |
| Daniel Olof Larin | Chief Auditor | 0 companies |
| Kajsa Karin Helena Goding | Chief Auditor | 0 companies |
| Ronnie Hans Patrik Eliasson | Chairman | 0 companies |
| Lars Anders Petersson | Board of Directors | 0 companies |
| Juha Patrik Ilari Kekonius | Board of Directors | 0 companies |
| Bo Ivar Johannes Boson | Chairman | 0 companies |
| Eva Catharina Mann Hylvander | Deputy Board Member | 0 companies |
| Christian Erik Bylock | Deputy Board Member | 0 companies |
| Frida Stina Helene Kekonius | Deputy Board Member | 0 companies |
| Anna Charlotte Svanström | Board of Directors | 0 companies |