| Revenue | SEK 605,6M | -1% |
| EBITDA | SEK 100,8M | +7% |
| Net profit | SEK 340K | -49% |
| Total assets | SEK 250,3M | +2% |
| Equity | SEK 65,2M | +1% |
| Employees | 78 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 515 594 | 575 238 | 580 440 | 628 455 | 611 067 | 605 529 | 611 940 | 605 640 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 39 674 | 64 875 | 96 607 | 118 917 | 135 818 | 135 601 | 136 198 | 105 903 | 93 957 | 100 774 |
| Depreciation & amort. | −1 027 | −633 | −579 | −2 657 | −4 529 | −5 223 | −5 756 | −5 888 | −4 936 | −5 025 |
| EBIT | 38 647 | 64 242 | 96 028 | 116 260 | 131 289 | 130 378 | 130 442 | 100 015 | 89 021 | 95 749 |
| Net financials | 87 | 107 | 68 | 109 | −447 | 3 835 | −1 520 | −1 545 | −2 467 | −21 635 |
| Profit before tax | 10 234 | 349 | 145 | 1 143 | 2 036 | 6 110 | 1 284 | 514 | 817 | 7 239 |
| Tax | −2 406 | 12 | −119 | −320 | −468 | −436 | −376 | −326 | −147 | −6 899 |
| Net profit | 7 828 | 361 | 26 | 823 | 1 568 | 5 674 | 908 | 188 | 670 | 340 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 70 899 | 78 091 | 175 502 | 174 708 | 159 607 | 204 085 | 255 581 | 253 860 | 244 996 | 250 289 |
| Equity | 8 795 | 9 156 | 181 | 56 004 | 57 572 | 63 129 | 64 037 | 64 226 | 64 896 | 65 236 |
| Long-term debt | 0 | 0 | 0 | 0 | 18 000 | 48 000 | 48 250 | 28 250 | 14 250 | 250 |
| Short-term debt | 61 328 | 68 694 | 175 321 | 115 978 | 81 504 | 82 967 | 133 666 | 151 403 | 164 225 | 183 567 |
| Total debt | 61 328 | 68 694 | 175 321 | 115 978 | 99 504 | 130 967 | 181 916 | 179 653 | 178 475 | 183 817 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EO Chief Auditor | Chief Auditor | 2022 | — | — |
BS Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
madHat AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Oskar Wall | Chief Auditor | 0 companies |
| Björn Sture Bernhard Peters Ohlsson | Chief Auditor | 0 companies |
| Martin Cum Ambjörn Benckert | Board of Directors | 0 companies |
| Jelena Slomo | Deputy Board Member | 0 companies |