| Revenue | SEK 457,8M | -38% |
| EBITDA | SEK 9,9M | -73% |
| Net profit | SEK 34,6M | +2% |
| Total assets | SEK 197M | -44% |
| Equity | SEK 66,2M | +36% |
| Employees | 335 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 460 635 | 515 826 | 550 512 | 659 546 | 780 200 | 733 235 | 457 844 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 6 833 | 12 567 | 33 819 | 27 016 | 29 217 | 43 779 | 72 584 | 74 046 | 36 157 | 9 857 |
| Depreciation & amort. | −351 | −368 | −469 | −913 | −1 008 | −1 043 | −681 | −716 | −786 | −1 276 |
| EBIT | 6 482 | 12 199 | 33 350 | 26 103 | 28 209 | 42 736 | 71 903 | 73 330 | 35 371 | 8 581 |
| Net financials | −393 | −1 446 | −1 555 | −629 | −992 | −154 | −157 | 20 850 | 2 518 | 1 966 |
| Profit before tax | 6 088 | 10 752 | 31 795 | 18 323 | 19 609 | 31 505 | 53 096 | 74 636 | 44 410 | 45 473 |
| Tax | −1 676 | −2 855 | −7 793 | −4 793 | −5 160 | −7 123 | −11 527 | −12 145 | −10 396 | −10 831 |
| Net profit | 4 412 | 7 897 | 24 002 | 13 530 | 14 449 | 24 382 | 41 569 | 62 491 | 34 014 | 34 642 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 68 075 | 127 240 | 122 673 | 160 364 | 163 845 | 208 490 | 300 109 | 349 150 | 349 294 | 197 041 |
| Equity | 11 290 | 15 186 | 33 189 | 32 719 | 33 168 | 46 759 | 43 002 | 63 405 | 48 856 | 66 230 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 56 785 | 112 054 | 89 484 | 120 383 | 115 377 | 135 337 | 212 061 | 221 057 | 243 012 | 130 811 |
| Total debt | 56 785 | 112 054 | 89 484 | 120 383 | 115 377 | 135 337 | 212 061 | 221 057 | 243 012 | 130 811 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ST | Audit | 2021 | — | — |
MK Chief Auditor | Chief Auditor | 2022 | — | — |
JM Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Next Dimension AB | Company | 63.0% | 63.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Stefan Torsten Persson | Audit | 0 companies |
| Malin Kristina Nilsson | Chief Auditor | 0 companies |
| Johan Mathias Pettersson | Chief Executive Officer | 0 companies |
| Samson Jakob Wajntraub | Board of Directors | 0 companies |
| Maria Christina Bredin Englund | Board of Directors | 0 companies |
| Bertil Magnus Ragne | Board of Directors | 0 companies |
| Linus Emrik Malmberg | Chairman | 0 companies |