| Revenue | SEK 180,6M | +23% |
| EBITDA | SEK 18,7M | +20% |
| Net profit | SEK -280K | +67% |
| Total assets | SEK 112,4M | +87% |
| Equity | SEK 47,8M | +242% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 106 120 | 122 333 | 122 025 | 114 479 | 171 829 | 146 959 | 180 629 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | 9 557 | 10 790 | 11 525 | 15 448 | 12 452 | 9 163 | 13 549 | 15 566 | 18 682 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −567 |
| EBIT | 9 557 | 10 790 | 11 525 | 15 448 | 12 452 | 9 163 | 13 549 | 15 566 | 18 115 |
| Net financials | 5 | 6 | −6 | −9 | — | — | −193 | 604 | 951 |
| Profit before tax | 182 | 3 796 | 3 274 | 2 345 | 12 931 | 9 492 | 9 758 | −850 | −280 |
| Tax | −123 | −939 | −886 | −657 | −2 903 | −2 104 | −2 231 | −0 | −0 |
| Net profit | 59 | 2 857 | 2 388 | 1 688 | 10 028 | 7 388 | 7 527 | −850 | −280 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 31 374 | 30 837 | 34 456 | 43 378 | 41 495 | 49 500 | 43 101 | 60 098 | 112 449 |
| Equity | 7 461 | 8 318 | 10 706 | 12 394 | 22 421 | 29 809 | 14 836 | 13 987 | 47 838 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 20 943 | 20 549 | 20 155 | 27 615 | 16 744 | 18 091 | 24 667 | 42 513 | 56 611 |
| Total debt | 20 943 | 20 549 | 20 155 | 27 615 | 16 744 | 18 091 | 24 667 | 42 513 | 56 611 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RN Chief Auditor | Chief Auditor | 2022 | — | — |
JA Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
NB Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Aderian Group AB | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Rolf Nicklas Kullberg | Chief Auditor | 0 companies |
| Johan Andreas Engvall | Chief Executive Officer | 0 companies |
| Nils Bertil Åke Holmberg | Chief Executive Officer | 0 companies |
| Sven Jörgen Nilsson | Chairman | 0 companies |
| Jan Mikael Ludvigson | Chairman | 0 companies |
| Christian Mikael Dempe | Chairman | 0 companies |
| Maria Jessica Åslander | Chairman | 0 companies |
| Markus Olle Spak | Board of Directors | 0 companies |
| Jens Lars-Erik Bovéng | Board of Directors | 0 companies |