| Revenue | SEK 31,9M | +6% |
| EBITDA | SEK -674K | +83% |
| Net profit | SEK -911K | +80% |
| Total assets | SEK 13M | +20% |
| Equity | SEK 1,5M | +63% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 23 924 | 22 663 | 20 925 | 20 319 | 21 842 | 29 996 | 31 868 |
| Staff expenses | — | — | — | — | — | — | — | −17 950 | — | −20 152 |
| EBITDA | −748 | 1 806 | 2 007 | 502 | −762 | 881 | −637 | −2 077 | −3 908 | −674 |
| Depreciation & amort. | −7 | −6 | −30 | −36 | −112 | −117 | −87 | −58 | −199 | −159 |
| EBIT | −755 | 1 800 | 1 977 | 466 | −874 | 764 | −724 | −2 135 | −4 107 | −834 |
| Net financials | −4 | −10 | −20 | −7 | −15 | −20 | −10 | −14 | −908 | −77 |
| Profit before tax | −754 | 1 790 | 1 956 | 458 | −889 | 744 | −734 | −2 149 | −4 577 | −911 |
| Tax | −0 | −283 | −482 | −155 | −0 | −8 | −0 | — | −0 | — |
| Net profit | −754 | 1 507 | 1 474 | 303 | −889 | 736 | −734 | −2 149 | −4 577 | −911 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 442 | 10 330 | 11 332 | 10 836 | 9 766 | 10 334 | 9 255 | 12 264 | 10 822 | 13 013 |
| Equity | 5 001 | 6 001 | 6 975 | 6 771 | 5 582 | 6 319 | 5 585 | 3 435 | 928 | 1 514 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 070 | 913 | 0 |
| Short-term debt | 3 441 | 4 329 | 4 357 | 4 064 | 4 184 | 4 015 | 3 670 | 6 759 | 8 981 | 11 498 |
| Total debt | 3 441 | 4 329 | 4 357 | 4 064 | 4 184 | 4 015 | 3 670 | 8 829 | 9 894 | 11 498 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MO Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
JT Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2023 | — | — |
SH Audit | Audit | 2020 | — | — |
DR Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
MJ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Inceptive Group AB | Company | 51.0% | 51.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Mats Olof Wessberg | Chief Executive Officer | 0 companies |
| Jan Thomas Krister Stjern | Deputy Chief Executive Officer | 0 companies |
| Sven Henrik Olsson | Audit | 0 companies |
| Daniel Rickard Nussdorf | Chief Executive Officer | 0 companies |
| Magnus Johan Willner | Chief Executive Officer | 0 companies |
| Olof Mikael Johnsson | Chairman | 0 companies |
| Sven Michael Svenstam | Board of Directors | 0 companies |
| Eldad Tamman | Board of Directors | 0 companies |
| Markus Erik Rydholm | Board of Directors | 0 companies |