| Revenue | SEK 360,6M | +235% |
| EBITDA | SEK 19,2M | +653% |
| Net profit | SEK 10,7M | +418% |
| Total assets | SEK 56M | +54% |
| Equity | SEK 16,6M | +178% |
| Employees | 40 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 58 894 | 104 283 | 77 152 | 135 366 | 155 765 | 107 605 | 360 588 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 214 | 666 | 638 | 1 804 | 4 599 | 3 466 | 1 763 | 2 581 | −3 462 | 19 158 |
| Depreciation & amort. | −98 | −252 | −247 | −358 | −559 | −724 | −594 | −679 | −603 | −1 744 |
| EBIT | 116 | 414 | 391 | 1 446 | 4 040 | 2 742 | 1 169 | 1 902 | −4 065 | 17 414 |
| Net financials | −21 | −59 | −30 | −36 | −13 | −9 | −19 | −70 | −77 | 109 |
| Profit before tax | 95 | 355 | 124 | 109 | 2 983 | 2 733 | 1 150 | 1 832 | −4 144 | 13 673 |
| Tax | −59 | −113 | −74 | −70 | −676 | −619 | −277 | −429 | 785 | −3 005 |
| Net profit | 36 | 242 | 50 | 39 | 2 307 | 2 114 | 873 | 1 403 | −3 359 | 10 668 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10 758 | 12 285 | 13 215 | 16 453 | 28 928 | 22 628 | 31 859 | 38 546 | 36 431 | 56 038 |
| Equity | 2 311 | 2 553 | 2 604 | 2 642 | 4 949 | 7 063 | 7 936 | 9 339 | 5 980 | 16 648 |
| Long-term debt | 640 | 480 | 320 | 160 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7 807 | 9 252 | 10 291 | 13 651 | 23 979 | 15 565 | 23 923 | 29 207 | 30 451 | 35 840 |
| Total debt | 8 447 | 9 732 | 10 611 | 13 811 | 23 979 | 15 565 | 23 923 | 29 207 | 30 451 | 35 840 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
CT Chief Auditor | Chief Auditor | 2020 | — | — |
JV Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Aixia Group AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Sture Mattias Bergkvist | Chief Executive Officer | 0 companies |
| Carl Thomas Daae | Chief Auditor | 0 companies |
| Johan Viktor Mattsson | Chief Auditor | 0 companies |
| Stig David Morgan Fjellberg | Board of Directors | 0 companies |
| Leif Krister Nord | Board of Directors | 0 companies |
| Jan Åke Christian Gustavsson | Chairman | 0 companies |