| Revenue | SEK 7,3M | -15% |
| EBITDA | SEK 1,3M | -35% |
| Net profit | SEK 1,2M | -26% |
| Total assets | SEK 7,1M | -12% |
| Equity | SEK 2,4M | -10% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 10 812 | 10 041 | 7 119 | 7 597 | 8 791 | 8 556 | 7 273 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 810 | 2 216 | 4 005 | 3 574 | 2 796 | 2 009 | 1 214 | 2 261 | 2 058 | 1 329 |
| Depreciation & amort. | −21 | −23 | −21 | −5 | −4 | −0 | −0 | −0 | −0 | −32 |
| EBIT | 1 789 | 2 193 | 3 984 | 3 569 | 2 792 | 2 009 | 1 214 | 2 261 | 2 058 | 1 297 |
| Net financials | 1 | 8 | 14 | −171 | 116 | −1 | 129 | −162 | −111 | 17 |
| Profit before tax | 1 790 | 2 202 | 2 995 | 2 488 | 2 177 | 1 502 | 1 004 | 1 536 | 2 164 | 1 612 |
| Tax | −398 | −452 | −663 | −602 | −470 | −325 | −210 | −349 | −488 | −379 |
| Net profit | 1 392 | 1 750 | 2 332 | 1 886 | 1 707 | 1 177 | 794 | 1 187 | 1 676 | 1 233 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 455 | 6 002 | 8 756 | 9 630 | 6 931 | 7 587 | 8 991 | 11 590 | 8 156 | 7 139 |
| Equity | 4 153 | 3 953 | 4 984 | 4 922 | 1 857 | 3 034 | 3 828 | 3 015 | 2 691 | 2 424 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 302 | 2 049 | 2 767 | 2 793 | 2 429 | 1 402 | 1 673 | 4 522 | 1 629 | 1 179 |
| Total debt | 1 302 | 2 049 | 2 767 | 2 793 | 2 429 | 1 402 | 1 673 | 4 522 | 1 629 | 1 179 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JT Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Fontera AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Thomas Holmgren | Audit | 0 companies |
| Mats Olof Andersson | Deputy Board Member | 0 companies |
| Thomas Olof Wadstedt | Board of Directors | 0 companies |