| Revenue | SEK 13,5M | -9% |
| EBITDA | SEK 5,5M | +135% |
| Net profit | SEK 1,5M | +257% |
| Total assets | SEK 18,3M | +5% |
| Equity | SEK 5,3M | +38% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 19 413 | 20 957 | 15 808 | 13 420 | 12 887 | 14 797 | 13 454 |
| Staff expenses | — | — | — | — | — | — | — | — | −11 705 | −9 310 |
| EBITDA | 1 016 | −101 | 4 042 | −545 | 888 | 1 429 | 650 | −175 | 2 349 | 5 520 |
| Depreciation & amort. | −612 | −805 | −1 176 | −1 779 | −1 845 | −1 325 | −1 758 | −2 460 | −3 019 | −4 001 |
| EBIT | 404 | −906 | 2 866 | −2 324 | −957 | 104 | −1 108 | −2 635 | −670 | 1 520 |
| Net financials | −106 | −124 | −86 | 749 | −190 | −129 | −180 | −293 | −266 | −53 |
| Profit before tax | 298 | 210 | 2 780 | −1 575 | −1 147 | −24 | −1 288 | −2 928 | −936 | 1 467 |
| Tax | −138 | −180 | −736 | −0 | −0 | −0 | −0 | −0 | — | — |
| Net profit | 160 | 30 | 2 044 | −1 575 | −1 147 | −24 | −1 288 | −2 928 | −936 | 1 467 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9 897 | 10 056 | 12 243 | 8 117 | 8 180 | 8 677 | 9 657 | 12 527 | 17 425 | 18 344 |
| Equity | 2 268 | 2 375 | 4 423 | 2 741 | 1 585 | 1 561 | 272 | 250 | 3 819 | 5 286 |
| Long-term debt | 1 429 | 1 826 | 524 | 238 | 976 | 2 601 | 2 230 | 835 | 4 674 | 0 |
| Short-term debt | 4 806 | 5 397 | 6 610 | 5 138 | 5 619 | 4 516 | 7 155 | 11 442 | 8 931 | 13 058 |
| Total debt | 6 235 | 7 223 | 7 134 | 5 376 | 6 595 | 7 117 | 9 385 | 12 277 | 13 606 | 13 058 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OR Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2013 | — | — |
PR Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
AJ Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2021 | — | — |
KI Chief Auditor | Chief Auditor | 2017 | — | — |
KA | Audit | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2011 | — | — | |
| Deputy Board Member | 2011 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Execute Media Sweden AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Omar Ryde | Deputy Chief Executive Officer | 0 companies |
| Per Rickard Ebersjö | Chief Executive Officer | 0 companies |
| Arne Johan Åsén | Deputy Chief Executive Officer | 0 companies |
| Kristina Ingrid Johanna Ahlstrand | Chief Auditor | 0 companies |
| Karl Anders Fornstedt | Audit | 0 companies |
| Anders Ulf Nylander | Deputy Board Member | 0 companies |
| Lars-Erik Sellin | Board of Directors | 0 companies |
| Ati Atefeh Hertov Serpoushan | Deputy Board Member | 0 companies |
| Anders Ingmar Ingeström | Chairman | 0 companies |