| Revenue | SEK 145,7M | +2% |
| EBITDA | SEK 20,4M | -22% |
| Net profit | SEK 316K | -96% |
| Total assets | SEK 71,8M | +4% |
| Equity | SEK 42,6M | +0% |
| Employees | 84 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 73 243 | 72 946 | 93 484 | 101 290 | 121 395 | 143 316 | 145 686 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 12 977 | 16 065 | 8 712 | 11 425 | 7 338 | 17 763 | 20 453 | 21 071 | 26 152 | 20 422 |
| Depreciation & amort. | −435 | −355 | −465 | −475 | −492 | −595 | −683 | −622 | −751 | −1 155 |
| EBIT | 12 542 | 15 710 | 8 247 | 10 950 | 6 846 | 17 168 | 19 770 | 20 449 | 25 401 | 19 267 |
| Net financials | 749 | 1 261 | 1 360 | 2 060 | 1 249 | −42 | −99 | −318 | −14 | 7 |
| Profit before tax | 13 389 | 19 162 | 9 607 | 13 010 | 8 095 | 16 856 | 14 723 | 10 835 | 9 485 | 774 |
| Tax | −2 933 | −4 065 | −1 970 | −2 523 | −1 603 | −3 721 | −3 170 | −2 469 | −2 235 | −458 |
| Net profit | 10 456 | 15 097 | 7 637 | 10 487 | 6 492 | 13 135 | 11 553 | 8 366 | 7 250 | 316 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 33 264 | 28 584 | 23 585 | 26 219 | 25 788 | 41 381 | 47 098 | 61 109 | 68 767 | 71 757 |
| Equity | 10 608 | 15 204 | 7 741 | 10 628 | 7 121 | 15 510 | 27 063 | 35 429 | 42 680 | 42 591 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 130 | 564 |
| Short-term debt | 20 466 | 13 380 | 15 845 | 15 591 | 18 667 | 25 601 | 19 986 | 25 675 | 24 957 | 28 601 |
| Total debt | 20 466 | 13 380 | 15 845 | 15 591 | 18 667 | 25 601 | 19 986 | 25 675 | 26 087 | 29 165 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AW Chief Auditor | Chief Auditor | 2022 | — | — |
JT Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
PH Audit | Audit | 2021 | — | — |
AG Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
JO Chief Auditor | Chief Auditor | 2024 | — | — |
MP Audit | Audit | 2020 | — | — |
IM Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2023 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Intellic Group AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Wilhelm Tagde | Chief Auditor | 0 companies |
| Jonas Thern | Chief Executive Officer | 0 companies |
| Per Hjalmar Lindblom | Audit | 0 companies |
| Aron Gersom Thomas Pettersson | Chief Executive Officer | 0 companies |
| Jacob Oscar Peter Lindahl | Chief Auditor | 0 companies |
| Martin Philip Wahren | Audit | 0 companies |
| Isa Maria Fredinger | Chief Auditor | 0 companies |
| Carl Dennis Fast | Board of Directors | 0 companies |
| Hendrik Krister Trepp | Chairman | 0 companies |
| Johnas Gunnar Boström | Board of Directors | 0 companies |
| Daniel Jonas Lennart Fosselius | Board of Directors | 0 companies |
| Charlotta Elsa Desirée Berg | Board of Directors | 0 companies |
| Anders Olof Törnsten | Deputy Board Member | 0 companies |
| Jesper Johan Fredrik Wigelius | Board of Directors | 0 companies |