| Revenue | SEK 322,6M | -4% |
| EBITDA | SEK 119,9M | +8% |
| Net profit | SEK 4M | -68% |
| Total assets | SEK 302,3M | +6% |
| Equity | SEK 66,2M | +6% |
| Employees | 62 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 67 265 | 95 101 | 189 104 | 231 321 | 336 175 | 322 609 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | 13 721 | 17 768 | 20 521 | 14 905 | 42 338 | 75 869 | 72 362 | 111 266 | 119 931 |
| Depreciation & amort. | −88 | — | −92 | −80 | −55 | −147 | −321 | −846 | −988 |
| EBIT | 13 633 | 17 768 | 20 429 | 14 825 | 42 283 | 75 722 | 72 041 | 110 420 | 118 943 |
| Net financials | 23 | 102 | 231 | −633 | 1 590 | −210 | −188 | −4 952 | −3 141 |
| Profit before tax | 11 236 | 16 895 | 19 973 | 12 364 | 34 717 | 32 084 | 17 376 | 17 440 | 3 981 |
| Tax | −2 326 | −3 757 | −4 456 | −2 911 | −7 624 | −6 580 | −3 755 | −4 935 | −0 |
| Net profit | 8 910 | 13 138 | 15 517 | 9 453 | 27 093 | 25 504 | 13 621 | 12 505 | 3 981 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 60 386 | 76 069 | 91 504 | 96 716 | 119 171 | 150 882 | 193 751 | 284 680 | 302 311 |
| Equity | 33 456 | 42 709 | 53 786 | 56 579 | 30 634 | 56 138 | 49 759 | 62 264 | 66 246 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 846 | 10 300 | 13 972 | 14 184 | 45 537 | 44 344 | 92 102 | 168 432 | 185 381 |
| Total debt | 4 846 | 10 300 | 13 972 | 14 184 | 45 537 | 44 344 | 92 102 | 168 432 | 185 381 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RN Chief Auditor | Chief Auditor | 2020 | — | — |
DI Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
RK Audit | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Axentia Group AB (publ) | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Rolf Nicklas Kullberg | Chief Auditor | 0 companies |
| Dick Ingemar Ollas | Chief Executive Officer | 0 companies |
| Rolf Kraff | Audit | 0 companies |
| Per Axel Johannesson | Board of Directors | 0 companies |
| Frithjof Qvigstad | Chairman | 0 companies |
| Joel Allen Russ | Board of Directors | 0 companies |
| Jacob Sjørslev Frandsen | Board of Directors | 0 companies |
| Per Erik Samuelsson | Board of Directors | 0 companies |