| Revenue | SEK 114,6M | -10% |
| EBITDA | SEK -10,7M | -1612% |
| Net profit | SEK -14,1M | -881% |
| Total assets | SEK 17M | -38% |
| Equity | SEK 379K | -96% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 129 342 | 150 323 | 134 253 | 123 072 | 118 614 | 126 691 | 114 635 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 8 826 | 6 026 | 6 655 | −7 796 | −11 771 | −18 916 | −8 852 | −6 129 | −625 | −10 700 |
| Depreciation & amort. | −108 | −191 | −257 | −316 | −375 | −391 | −448 | −642 | −797 | −960 |
| EBIT | 8 718 | 5 835 | 6 398 | −8 112 | −12 146 | −19 307 | −9 300 | −6 771 | −1 422 | −11 660 |
| Net financials | −56 | 24 | 92 | −77 | 442 | −66 | −19 | −55 | −22 | 15 |
| Profit before tax | 8 662 | 5 859 | 6 490 | −745 | −11 704 | −19 373 | −9 320 | −6 767 | −1 503 | −11 645 |
| Tax | −1 803 | −1 367 | −1 590 | −63 | 2 384 | −225 | −31 | −31 | 62 | −2 486 |
| Net profit | 6 859 | 4 492 | 4 900 | −808 | −9 320 | −19 598 | −9 351 | −6 798 | −1 441 | −14 131 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 45 870 | 33 311 | 36 499 | 35 060 | 37 855 | 37 009 | 20 419 | 24 858 | 27 310 | 17 019 |
| Equity | 13 950 | 8 442 | 13 342 | 12 535 | 4 116 | 13 004 | 3 653 | 1 951 | 10 511 | 379 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 31 920 | 24 869 | 23 157 | 22 526 | 33 739 | 24 005 | 16 765 | 22 907 | 16 799 | 16 639 |
| Total debt | 31 920 | 24 869 | 23 157 | 22 526 | 33 739 | 24 005 | 16 765 | 22 907 | 16 799 | 16 639 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ER Chief Auditor | Chief Auditor | 2022 | — | — |
NM Chief Auditor | Chief Auditor | 2022 | — | — |
JK Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
MW Authorized Recipient of Service | Authorized Recipient of Service | 2020 | — | — |
SM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
WL Authorized Recipient of Service | Authorized Recipient of Service | 2025 | — | — |
MA Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
AC Chief Auditor | Chief Auditor | 2025 | — | — |
CS Chief Auditor | Chief Auditor | 2020 | — | — |
LM Chief Auditor | Chief Auditor | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Innofactor Holding AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Roger Hovsby | Chief Auditor | 0 companies |
| Nils Mikael Berlin | Chief Auditor | 0 companies |
| Jørn Kristian Sars Ellefsen | Chief Executive Officer | 0 companies |
| Michael Walter Worrmann | Authorized Recipient of Service | 0 companies |
| Sven Martin Söderlind | Chief Executive Officer | 0 companies |
| Wiveka Linda Söderberg | Authorized Recipient of Service | 0 companies |
| Marcus Arne Hasselblad | Chief Executive Officer | 0 companies |
| Anna Carolina Törnblom | Chief Auditor | 0 companies |
| Carlos Saiquita Esterling | Chief Auditor | 0 companies |
| Linn Maria Haslum Lindgren | Chief Auditor | 0 companies |
| Anni Johanna Wahlroos | Board of Directors | 0 companies |
| Michaela Jeanette Skrabb | Deputy Board Member | 0 companies |
| Sami Pekka Ensio | Chairman | 0 companies |
| Teemu Henrik Pitkäniemi | Deputy Board Member | 0 companies |
| Eija Maria Annele Theis | Deputy Board Member | 0 companies |
| Vesa Matti Syrjäkari | Board of Directors | 0 companies |