| Revenue | SEK 7,9M | -2% |
| EBITDA | SEK 6,3M | +14% |
| Net profit | SEK 4,4M | +16% |
| Total assets | SEK 49,2M | +11% |
| Equity | SEK 37,3M | +13% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 5 347 | 5 806 | 5 805 | 6 308 | 7 218 | 8 050 | 7 896 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −989 | 4 013 | 3 934 | 3 741 | 4 582 | 4 502 | 2 953 | 4 801 | 5 500 | 6 284 |
| Depreciation & amort. | −411 | −411 | −411 | −411 | −411 | −411 | −411 | −411 | −411 | −411 |
| EBIT | −1 400 | 3 602 | 3 523 | 3 330 | 4 171 | 4 091 | 2 542 | 4 390 | 5 089 | 5 873 |
| Net financials | −200 | −150 | −90 | −59 | −64 | −66 | −49 | 25 | 318 | 606 |
| Profit before tax | 10 | 2 753 | 3 172 | 3 102 | 3 658 | 3 681 | 1 862 | 3 966 | 4 803 | 5 577 |
| Tax | −8 | −610 | −701 | −686 | −794 | −799 | −390 | −835 | −1 029 | −1 201 |
| Net profit | 2 | 2 143 | 2 471 | 2 416 | 2 864 | 2 882 | 1 472 | 3 131 | 3 774 | 4 376 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22 393 | 22 404 | 25 213 | 27 024 | 30 329 | 33 628 | 34 754 | 39 244 | 44 195 | 49 188 |
| Equity | 11 773 | 13 916 | 16 387 | 18 803 | 21 666 | 24 548 | 26 021 | 29 152 | 32 926 | 37 302 |
| Long-term debt | 5 665 | 2 182 | 2 100 | 1 372 | 1 441 | 1 513 | 799 | 839 | 881 | 0 |
| Short-term debt | 1 400 | 2 051 | 2 211 | 2 166 | 2 088 | 2 089 | 1 826 | 2 695 | 3 226 | 3 821 |
| Total debt | 7 065 | 4 233 | 4 311 | 3 538 | 3 529 | 3 602 | 2 625 | 3 534 | 4 107 | 3 821 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Prodire AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Pär Anders Tomas Claesson | Audit | 0 companies |
| Paulina Elsa Margareta Hansson | Deputy Board Member | 0 companies |
| Filip Eric Hansson | Deputy Board Member | 0 companies |
| Bengt Eric Hansson | Board of Directors | 0 companies |
| Jesper Eric Olof Hansson | Deputy Board Member | 0 companies |