| Revenue | SEK 66,6M | +7% |
| EBITDA | SEK 6,5M | -31% |
| Net profit | SEK 5,1M | -31% |
| Total assets | SEK 16,4M | +0% |
| Equity | SEK 8,3M | -5% |
| Employees | 41 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 33 219 | 40 183 | 40 446 | 46 850 | 53 022 | 62 261 | 66 640 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 580 | 132 | 1 128 | 1 833 | 2 227 | 3 946 | 5 982 | 7 980 | 9 476 | 6 494 |
| Depreciation & amort. | −56 | −16 | −4 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 524 | 116 | 1 124 | 1 833 | 2 227 | 3 946 | 5 982 | 7 980 | 9 476 | 6 494 |
| Net financials | −15 | −32 | −7 | −15 | −17 | −9 | −8 | −7 | −4 | 10 |
| Profit before tax | 407 | 95 | 1 304 | 1 818 | 2 273 | 4 188 | 6 140 | 7 974 | 9 472 | 6 504 |
| Tax | −110 | −28 | −289 | −453 | −507 | −912 | −1 292 | −1 703 | −1 978 | −1 356 |
| Net profit | 297 | 67 | 1 015 | 1 365 | 1 766 | 3 276 | 4 848 | 6 271 | 7 494 | 5 148 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 630 | 7 586 | 8 605 | 12 285 | 12 375 | 13 093 | 13 670 | 13 829 | 16 297 | 16 350 |
| Equity | 2 349 | 2 416 | 3 550 | 4 515 | 4 701 | 6 654 | 6 049 | 6 460 | 8 672 | 8 260 |
| Long-term debt | 40 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 749 | 4 688 | 4 573 | 7 288 | 7 256 | 6 273 | 7 621 | 7 369 | 7 626 | 8 090 |
| Total debt | 3 789 | 4 688 | 4 573 | 7 288 | 7 256 | 6 273 | 7 621 | 7 369 | 7 626 | 8 090 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PJ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
TA | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lutum AB | Company | 53.0% | 53.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Johan Lundvall | Chief Executive Officer | 0 companies |
| Thomas Andreas Nielsen | Audit | 0 companies |
| Claes Göran Aldurén Engvall | Chairman | 0 companies |
| Per Joel Rutger Kyhle | Board of Directors | 0 companies |