| Revenue | SEK 8,4M | +19% |
| EBITDA | SEK 5,5M | +53% |
| Net profit | SEK 1,4M | +179% |
| Total assets | SEK 76,3M | -17% |
| Equity | SEK 32,6M | -4% |
| Employees | 2 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 4 761 | 4 885 | 5 137 | 4 353 | 6 956 | 7 084 | 8 440 |
| Staff expenses | — | — | — | — | — | — | — | — | −985 | −1 125 |
| EBITDA | 2 794 | 2 752 | 2 894 | 2 935 | 2 798 | 3 807 | 1 144 | 2 834 | 3 577 | 5 458 |
| Depreciation & amort. | −224 | −215 | −399 | −410 | −516 | −559 | −556 | −1 418 | −2 259 | −1 892 |
| EBIT | 2 570 | 2 537 | 2 495 | 2 525 | 2 282 | 3 248 | 588 | 1 416 | 1 318 | 3 566 |
| Net financials | −164 | −607 | −777 | −1 165 | −439 | −1 022 | 24 499 | −1 704 | −3 545 | −5 716 |
| Profit before tax | 1 785 | 1 290 | 1 179 | 1 124 | 1 557 | 1 889 | 25 426 | 107 | −1 807 | −781 |
| Tax | −333 | −323 | −224 | −218 | −325 | −429 | −123 | −201 | — | −647 |
| Net profit | 1 452 | 967 | 955 | 906 | 1 232 | 1 460 | 25 303 | −94 | −1 807 | 1 428 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 32 462 | 40 397 | 44 102 | 45 610 | 42 375 | 44 567 | 72 991 | 96 574 | 92 195 | 76 334 |
| Equity | 5 075 | 6 042 | 6 997 | 7 903 | 9 135 | 10 595 | 35 898 | 35 805 | 33 998 | 32 570 |
| Long-term debt | 25 311 | 32 379 | 34 628 | 35 146 | 29 864 | 29 864 | 33 363 | 14 447 | 53 851 | 0 |
| Short-term debt | 520 | 279 | 742 | 883 | 1 304 | 1 486 | 1 446 | 44 533 | 2 976 | 43 764 |
| Total debt | 25 831 | 32 658 | 35 370 | 36 029 | 31 168 | 31 350 | 34 809 | 58 980 | 56 827 | 43 764 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KU Audit | Audit | 2022 | — | — |
KA Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2024 | — | — |
CJ Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AB Solertia | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Karin Ulrika Bogren | Audit | 0 companies |
| Karl Anders Joakim Ekdahl | Deputy Chief Executive Officer | 0 companies |
| Carl Jacob Ekdahl | Chief Executive Officer | 0 companies |
| Liselotte Margareta Ekdahl | Deputy Board Member | 0 companies |