| Revenue | SEK 6,7M | +1% |
| EBITDA | SEK 382K | -58% |
| Net profit | SEK 32K | +68% |
| Total assets | SEK 2,5M | -14% |
| Equity | SEK 173K | +22% |
| Employees | 6 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 5 871 | 5 130 | 5 510 | 5 554 | 5 224 | 6 125 | 6 697 | 6 741 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 519 | 575 | 1 226 | 482 | 398 | 523 | 183 | 604 | 903 | 382 |
| Depreciation & amort. | −31 | −30 | −17 | −20 | −15 | −18 | −25 | −33 | −29 | −26 |
| EBIT | 488 | 545 | 1 209 | 462 | 383 | 505 | 158 | 571 | 874 | 356 |
| Net financials | −2 | −2 | — | −2 | −1 | −1 | — | 1 | 4 | 2 |
| Profit before tax | 487 | 543 | 1 209 | 460 | 349 | 487 | 141 | 12 | 28 | 46 |
| Tax | −110 | −127 | −274 | −110 | −87 | −109 | −31 | −1 | −9 | −14 |
| Net profit | 377 | 416 | 935 | 350 | 262 | 378 | 110 | 11 | 19 | 32 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 067 | 1 927 | 2 677 | 3 374 | 2 697 | 2 921 | 2 958 | 2 615 | 2 878 | 2 464 |
| Equity | 536 | 527 | 1 047 | 497 | 408 | 506 | 616 | 123 | 142 | 173 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 |
| Short-term debt | 1 531 | 1 400 | 1 630 | 2 877 | 2 288 | 2 415 | 2 326 | 2 476 | 2 718 | 2 273 |
| Total debt | 1 531 | 1 400 | 1 630 | 2 877 | 2 288 | 2 415 | 2 326 | 2 476 | 2 720 | 2 273 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JÖ | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Provexus AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Örjan Alexandersson | Audit | 0 companies |
| Carl-Gustaf Ekroth | Deputy Board Member | 0 companies |
| Karl Martin Joakim Örnstedt | Board of Directors | 0 companies |