| Revenue | SEK 32,8M | -2% |
| EBITDA | SEK 2,1M | -47% |
| Net profit | SEK 1,6M | -37% |
| Total assets | SEK 20M | -6% |
| Equity | SEK 13,4M | -3% |
| Employees | 20 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 24 101 | 29 054 | 20 100 | 22 475 | 29 171 | 33 385 | 32 778 |
| Staff expenses | — | — | — | — | — | — | — | — | −23 117 | −24 680 |
| EBITDA | 3 992 | 6 161 | 725 | 2 351 | 6 651 | 1 435 | 2 072 | 4 520 | 3 925 | 2 089 |
| Depreciation & amort. | −67 | −91 | −66 | −84 | −317 | −300 | −277 | −277 | −407 | −148 |
| EBIT | 3 925 | 6 070 | 659 | 2 267 | 6 334 | 1 135 | 1 795 | 4 243 | 3 519 | 1 940 |
| Net financials | −8 | −1 | — | −5 | −14 | −1 | 1 926 | — | −206 | 99 |
| Profit before tax | 3 917 | 6 069 | 658 | 2 261 | 4 732 | 2 722 | 3 720 | 4 243 | 3 312 | 2 039 |
| Tax | −879 | −1 367 | −175 | −518 | −1 020 | −595 | −380 | −889 | −753 | −437 |
| Net profit | 3 038 | 4 702 | 483 | 1 743 | 3 712 | 2 127 | 3 340 | 3 354 | 2 560 | 1 602 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12 004 | 14 528 | 11 524 | 13 146 | 18 506 | 16 552 | 18 630 | 20 842 | 21 269 | 19 991 |
| Equity | 3 321 | 6 023 | 2 006 | 3 749 | 7 461 | 9 588 | 10 928 | 14 282 | 13 842 | 13 444 |
| Long-term debt | 4 690 | 4 200 | 5 695 | 4 845 | 3 671 | 0 | 1 900 | 0 | — | — |
| Short-term debt | 3 993 | 4 305 | 3 823 | 4 551 | 5 786 | 6 964 | 5 802 | 6 560 | 7 427 | 6 548 |
| Total debt | 8 683 | 8 505 | 9 518 | 9 396 | 9 457 | 6 964 | 7 702 | 6 560 | 7 427 | 6 548 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AO | Audit | 2022 | — | — |
CM Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Peter Edholm Knowledge AB | Company | 85.0% | 85.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Olof Sigvard Haglind | Audit | 0 companies |
| Carl Mikael Olof Silow Rosenqvist | Deputy Chief Executive Officer | 0 companies |
| Ingrid Magdalena Pires Nielsen | Board of Directors | 0 companies |
| Josefin Elisabeth Hansen | Board of Directors | 0 companies |
| Johan Peter Edholm | Chairman | 0 companies |