| Revenue | SEK 44,3M | +10% |
| EBITDA | SEK 18,6M | +6% |
| Net profit | SEK 11,7M | -9% |
| Total assets | SEK 40M | -13% |
| Equity | SEK 11,9M | -10% |
| Employees | 14 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 58 881 | 55 350 | 53 351 | 47 979 | 50 782 | 43 367 | 40 183 | 44 346 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 5 382 | 11 456 | 14 561 | 3 359 | 540 | 10 994 | 18 753 | 4 338 | 17 566 | 18 571 |
| Depreciation & amort. | −831 | −625 | −932 | −884 | −939 | −789 | −744 | −467 | −361 | −288 |
| EBIT | 4 551 | 10 831 | 13 629 | 2 475 | −399 | 10 205 | 18 009 | 3 871 | 17 205 | 18 283 |
| Net financials | −191 | 313 | 466 | 1 140 | 476 | −1 620 | −16 042 | 5 040 | 990 | 446 |
| Profit before tax | 3 631 | 8 920 | 10 699 | 3 210 | 1 007 | 9 050 | −1 481 | 8 061 | 16 385 | 15 043 |
| Tax | −874 | −2 042 | −2 437 | −862 | −419 | −2 031 | −3 153 | −2 505 | −3 461 | −3 328 |
| Net profit | 2 757 | 6 878 | 8 262 | 2 348 | 588 | 7 019 | −4 634 | 5 556 | 12 924 | 11 715 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 31 065 | 35 162 | 43 223 | 43 355 | 41 247 | 47 543 | 44 821 | 30 022 | 46 003 | 39 993 |
| Equity | 12 788 | 17 665 | 21 927 | 20 275 | 20 863 | 27 882 | 19 248 | 5 804 | 13 228 | 11 943 |
| Long-term debt | 0 | 237 | 5 | 61 | 0 | 0 | 0 | 43 | 43 | 43 |
| Short-term debt | 10 483 | 7 241 | 7 909 | 9 287 | 7 590 | 6 544 | 8 533 | 6 188 | 12 837 | 4 419 |
| Total debt | 10 483 | 7 478 | 7 914 | 9 348 | 7 590 | 6 544 | 8 533 | 6 231 | 12 880 | 4 462 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Chief Auditor | Chief Auditor | 2021 | — | — |
KA Authorized Recipient of Service | Authorized Recipient of Service | 2022 | — | — |
CV Authorized Recipient of Service | Authorized Recipient of Service | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
IMD MEDIA LIMITED | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Sven Anders Bergman | Chief Auditor | 0 companies |
| Karl Axel Emanuel Hedberg | Authorized Recipient of Service | 0 companies |
| Carl Viktor Wihlstrand | Authorized Recipient of Service | 0 companies |
| Oskar Carl Peter Milton | Chairman | 0 companies |
| Reuben Steingraf-Regensburger | Chairman | 0 companies |
| Anette Christina Milton | Deputy Board Member | 0 companies |
| Douglas Kerr Miller Conely | Deputy Board Member | 0 companies |
| Maria Helena Brolin | Deputy Board Member | 0 companies |
| Kim Laura Clarke | Board of Directors | 0 companies |
| Mathieu Gaël Brisset | Deputy Board Member | 0 companies |
| Ulf Emil Brolin | Board of Directors | 0 companies |