| Revenue | SEK 50,9M | +15% |
| EBITDA | SEK 2M | -7% |
| Net profit | SEK 975K | -28% |
| Total assets | SEK 21,3M | +38% |
| Equity | SEK 3,4M | +5% |
| Employees | 26 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 22 884 | 20 541 | 21 919 | 29 411 | 40 232 | 44 211 | 50 915 |
| Staff expenses | — | — | — | — | — | — | — | — | −19 880 | −22 922 |
| EBITDA | 560 | 1 403 | 1 968 | 276 | 1 226 | 1 091 | 1 379 | 846 | 2 138 | 1 979 |
| Depreciation & amort. | −23 | −54 | −81 | −65 | −109 | −154 | −126 | −88 | −80 | −69 |
| EBIT | 537 | 1 349 | 1 887 | 211 | 1 117 | 937 | 1 253 | 758 | 2 059 | 1 910 |
| Net financials | 48 | −2 | −1 | −2 | −3 | 149 | — | 2 | 408 | 67 |
| Profit before tax | 586 | 1 373 | 1 446 | 263 | 927 | 987 | 913 | 939 | 1 786 | 1 360 |
| Tax | −130 | −320 | −371 | −100 | −222 | −215 | −223 | −235 | −423 | −385 |
| Net profit | 456 | 1 053 | 1 075 | 163 | 705 | 772 | 690 | 704 | 1 363 | 975 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 208 | 6 067 | 16 704 | 8 771 | 8 612 | 8 888 | 14 147 | 14 336 | 15 457 | 21 261 |
| Equity | 1 092 | 1 345 | 2 020 | 1 782 | 2 487 | 3 259 | 2 949 | 2 654 | 3 217 | 3 392 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — |
| Short-term debt | 1 572 | 4 205 | 13 727 | 6 085 | 5 035 | 4 439 | 9 668 | 10 060 | 9 770 | 14 425 |
| Total debt | 1 572 | 4 205 | 13 727 | 6 085 | 5 035 | 4 439 | 9 668 | 10 060 | 9 770 | 14 425 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS | Audit | 2022 | — | — |
RN Chief Auditor | Chief Auditor | 2025 | — | — |
MR Chief Auditor | Chief Auditor | 2024 | — | — |
PM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Aderian Group AB | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Sven-Peter Eliasson | Audit | 0 companies |
| Rolf Nicklas Kullberg | Chief Auditor | 0 companies |
| Mats Robert Björklund | Chief Auditor | 0 companies |
| Per Marcus Fredrik Persson | Chief Executive Officer | 0 companies |
| Svante Birger Persson | Deputy Board Member | 0 companies |
| Malin Therese Persson | Deputy Board Member | 0 companies |
| Nils Stefan Hultgren | Board of Directors | 0 companies |
| Nils Per Bengt Rosander | Deputy Board Member | 0 companies |
| Iréne Elisabet Jonsson | Deputy Board Member | 0 companies |
| Christian Mikael Dempe | Chairman | 0 companies |
| Harry Didrik Håkansson | Chairman | 0 companies |
| Bo Mikael Jonny Wihl | Board of Directors | 0 companies |
| Markus Olle Spak | Board of Directors | 0 companies |
| Lars Ulf Krister Bernhardsson | Board of Directors | 0 companies |