| Revenue | SEK 194,2M | -13% |
| EBITDA | SEK 12M | +23% |
| Net profit | SEK 13,5M | -35% |
| Total assets | SEK 203,3M | +1% |
| Equity | SEK 13,6M | -35% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 109 407 | 143 313 | 158 016 | 166 079 | 229 617 | 223 245 | 194 159 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −121 515 |
| EBITDA | 1 493 | 2 498 | 5 776 | 7 991 | 10 019 | 10 072 | 11 374 | 13 077 | 9 737 | 12 002 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −6 | −22 | −27 | −27 | −13 | −10 |
| EBIT | 1 493 | 2 498 | 5 776 | 7 991 | 10 013 | 10 050 | 11 347 | 13 050 | 9 724 | 11 992 |
| Net financials | −558 | 8 | 1 | 100 | 262 | −4 267 | 4 640 | 5 338 | 15 905 | 4 915 |
| Profit before tax | 936 | 2 506 | 5 776 | 8 090 | 10 275 | 8 091 | 20 784 | 18 388 | 25 629 | 16 906 |
| Tax | −0 | −1 291 | −3 130 | −3 556 | −4 314 | −4 108 | −6 158 | −5 927 | −4 859 | −3 452 |
| Net profit | 936 | 1 215 | 2 646 | 4 534 | 5 961 | 3 983 | 14 626 | 12 461 | 20 770 | 13 455 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9 345 | 22 538 | 36 941 | 58 004 | 79 329 | 87 783 | 112 912 | 175 701 | 201 367 | 203 274 |
| Equity | 1 341 | 2 555 | 2 646 | 4 669 | 6 097 | 10 079 | 14 761 | 21 122 | 20 892 | 13 587 |
| Long-term debt | 0 | 0 | 8 | 12 | 0 | 0 | 0 | 21 760 | 35 168 | 35 168 |
| Short-term debt | 8 004 | 13 024 | 18 133 | 27 549 | 35 767 | 28 717 | 38 451 | 70 715 | 83 203 | 88 054 |
| Total debt | 8 004 | 13 024 | 18 141 | 27 561 | 35 767 | 28 717 | 38 451 | 92 475 | 118 371 | 123 222 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PJ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
CT Audit | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vindex Holding AB | Company | 89.0% | 89.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Johan Otto Bergmark | Chief Executive Officer | 0 companies |
| Carl Thomas Daae | Audit | 0 companies |
| Hans Peter Callerfelt | Board of Directors | 0 companies |
| Magnus Lars Börje Ahlström | Deputy Board Member | 0 companies |
| Frans Henrik Kockum | Deputy Board Member | 0 companies |