| Revenue | SEK 132,2M | +5% |
| EBITDA | SEK 4,3M | +57% |
| Net profit | SEK 1,7M | +208% |
| Total assets | SEK 40,6M | -3% |
| Equity | SEK 5,4M | +45% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 80 946 | 96 686 | 97 321 | 110 589 | 127 340 | 125 876 | 132 215 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 867 | 2 078 | 2 187 | 830 | 1 375 | 1 116 | 1 507 | 2 771 | 4 347 |
| Depreciation & amort. | −428 | −502 | −529 | −600 | −631 | −672 | −905 | −932 | −739 |
| EBIT | 1 439 | 1 576 | 1 658 | 230 | 744 | 444 | 602 | 1 839 | 3 608 |
| Net financials | — | −11 | −2 | −1 | −4 | −8 | −42 | −182 | 16 |
| Profit before tax | 935 | 1 133 | 1 206 | 690 | 790 | 616 | 704 | 757 | 2 174 |
| Tax | −224 | −275 | −346 | −178 | −180 | −161 | −205 | −215 | −504 |
| Net profit | 711 | 858 | 860 | 512 | 610 | 455 | 499 | 542 | 1 670 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21 104 | 23 932 | 27 106 | 29 463 | 31 742 | 39 308 | 38 111 | 41 667 | 40 590 |
| Equity | 2 971 | 2 829 | 3 688 | 2 621 | 3 230 | 3 685 | 3 184 | 3 727 | 5 397 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 2 147 | 0 | 0 |
| Short-term debt | 16 680 | 19 217 | 21 082 | 24 967 | 26 687 | 33 978 | 32 779 | 37 940 | 34 443 |
| Total debt | 16 680 | 19 217 | 21 082 | 24 967 | 26 687 | 33 978 | 34 926 | 37 940 | 34 443 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DL Auditor Substitute | Auditor Substitute | 2021 | — | — |
SL Chief Auditor | Chief Auditor | 2021 | — | — |
| Audit | 2025 | — | — | |
JO Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Pontarius Group AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Daniel Leif Robert Schön | Auditor Substitute | 0 companies |
| Sandra Louise Viberg | Chief Auditor | 0 companies |
| Dan Fredrik Koffi Eklu Sjödén | Audit | 0 companies |
| Johan Olof Odeberg | Chief Executive Officer | 0 companies |
| Astrid Carola Odeberg Glasenapp | Deputy Board Member | 0 companies |
| Ola Johann Rollén | Chairman | 0 companies |
| Christel Birgitta Rollén | Deputy Board Member | 0 companies |