| Revenue | SEK 20,9M | -15% |
| EBITDA | SEK 3,7M | -42% |
| Net profit | SEK 2,2M | -41% |
| Total assets | SEK 11,3M | +4% |
| Equity | SEK 4,6M | -6% |
| Employees | 8 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 26 353 | 22 981 | 14 217 | 19 805 | 20 560 | 24 614 | 20 920 |
| Staff expenses | — | — | — | — | — | — | — | — | −11 672 | −11 455 |
| EBITDA | 2 845 | 1 602 | 5 629 | 4 867 | 2 871 | 1 130 | 7 073 | 5 663 | 6 266 | 3 653 |
| Depreciation & amort. | −1 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | — | — |
| EBIT | 2 844 | 1 602 | 5 629 | 4 867 | 2 871 | 1 130 | 7 073 | 5 663 | 6 266 | 3 653 |
| Net financials | −22 | −30 | 1 | −28 | −25 | −32 | −27 | −11 | 82 | 128 |
| Profit before tax | 2 257 | 5 006 | 4 039 | 6 199 | 2 846 | 798 | 7 347 | 4 212 | 4 713 | 2 795 |
| Tax | −550 | −1 142 | −1 054 | −1 517 | −661 | −197 | −1 545 | −899 | −1 014 | −612 |
| Net profit | 1 707 | 3 864 | 2 985 | 4 682 | 2 185 | 601 | 5 802 | 3 313 | 3 699 | 2 184 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 430 | 7 190 | 9 016 | 9 308 | 5 101 | 3 890 | 12 312 | 8 403 | 10 897 | 11 302 |
| Equity | 1 823 | 3 977 | 3 092 | 4 794 | 2 299 | 715 | 5 917 | 3 430 | 4 898 | 4 582 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — |
| Short-term debt | 3 172 | 3 213 | 4 334 | 4 514 | 2 802 | 2 875 | 6 395 | 3 533 | 2 924 | 2 660 |
| Total debt | 3 172 | 3 213 | 4 334 | 4 514 | 2 802 | 2 875 | 6 395 | 3 533 | 2 924 | 2 660 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JC | Audit | 2020 | — | — |
PE Chief Auditor | Chief Auditor | 2022 | — | — |
PE Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
SJ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tillväxtmyllan AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Christer Andersson | Audit | 0 companies |
| Per Erik Björnsson Modin | Chief Auditor | 0 companies |
| Per Erik Rovegård | Chief Executive Officer | 0 companies |
| Stig Johansson | Chief Executive Officer | 0 companies |
| Per Johan Strid | Chairman | 0 companies |
| Jimmy Stefan Gunnar Nilsson | Board of Directors | 0 companies |
| Carina Ann-Charlott Nilsson | Deputy Board Member | 0 companies |
| Marta Helena Burström | Board of Directors | 0 companies |
| Magnus Olof Welén | Chairman | 0 companies |
| Lennart Erik Ohlsson | Chairman | 0 companies |