| Revenue | SEK 59,1M | +145% |
| EBITDA | SEK 7,7M | +110% |
| Net profit | SEK 5,9M | +29% |
| Total assets | SEK 22M | +12% |
| Equity | SEK 11,3M | +83% |
| Employees | 25 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2019 | 2020 |
|---|---|---|---|---|---|---|
| Revenue | — | 33 437 | 38 148 | 49 983 | 24 161 | 59 092 |
| Staff expenses | — | — | — | — | — | — |
| EBITDA | 4 002 | 6 008 | 5 887 | 8 752 | 3 680 | 7 735 |
| Depreciation & amort. | −97 | −170 | −254 | −202 | −26 | −66 |
| EBIT | 3 905 | 5 838 | 5 633 | 8 550 | 3 654 | 7 669 |
| Net financials | 320 | 514 | 683 | 1 076 | 1 823 | −9 |
| Profit before tax | 4 225 | 6 352 | 6 317 | 9 625 | 5 477 | 7 644 |
| Tax | −909 | −1 340 | −1 302 | −1 939 | −875 | −1 715 |
| Net profit | 3 316 | 5 012 | 5 015 | 7 686 | 4 602 | 5 929 |
| Item | 2016 | 2017 | 2018 | 2019 | 2019 | 2020 |
|---|---|---|---|---|---|---|
| Total assets | 10 297 | 12 084 | 13 791 | 16 098 | 19 621 | 21 990 |
| Equity | 4 044 | 6 555 | 8 370 | 8 956 | 6 142 | 11 270 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6 253 | 5 529 | 5 421 | 7 141 | 13 480 | 10 719 |
| Total debt | 6 253 | 5 529 | 5 421 | 7 141 | 13 480 | 10 719 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SU Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
KP Chief Auditor | Chief Auditor | 2020 | — | — |
HF Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Omegapoint Göteborg AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Stefan Ulf Andreassen | Chief Executive Officer | 0 companies |
| Klas Patrik Israelsson | Chief Auditor | 0 companies |
| Halvar Folke Mattias Lötborn | Chief Auditor | 0 companies |
| Hans Per Fredrik Grufman | Board of Directors | 0 companies |
| Carl Johan Wilhelm Willdeck | Board of Directors | 0 companies |
| Anders Joakim Borell | Deputy Board Member | 0 companies |
| Johan Fredrik Malmliden | Chairman | 0 companies |