| Revenue | SEK 4,6M | -19% |
| EBITDA | SEK 983K | +1% |
| Net profit | SEK 787K | +8% |
| Total assets | SEK 2,6M | -12% |
| Equity | SEK 908K | +7% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 9 000 | 9 060 | 9 031 | 8 779 | 8 797 | 5 625 | 4 571 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 690 | 1 011 | 1 795 | 2 235 | 2 081 | 3 282 | 3 020 | 2 415 | 976 | 983 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 690 | 1 011 | 1 795 | 2 235 | 2 081 | 3 282 | 3 020 | 2 415 | 976 | 983 |
| Net financials | 79 | 97 | −20 | 57 | 16 | −26 | −9 | −1 | 15 | 30 |
| Profit before tax | 30 | 1 072 | 1 712 | 2 232 | 2 035 | 3 180 | 2 944 | 2 345 | 946 | 1 014 |
| Tax | −28 | −244 | −414 | −507 | −454 | −691 | −623 | −500 | −214 | −227 |
| Net profit | 2 | 828 | 1 298 | 1 725 | 1 581 | 2 489 | 2 321 | 1 845 | 732 | 787 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 183 | 3 183 | 3 682 | 4 363 | 2 739 | 4 855 | 4 844 | 4 058 | 2 991 | 2 645 |
| Equity | 148 | 976 | 1 399 | 1 834 | 1 684 | 2 593 | 2 434 | 1 960 | 851 | 908 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 035 | 2 207 | 2 283 | 2 530 | 1 055 | 2 261 | 2 409 | 2 099 | 2 140 | 1 737 |
| Total debt | 2 035 | 2 207 | 2 283 | 2 530 | 1 055 | 2 261 | 2 409 | 2 099 | 2 140 | 1 737 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EO Audit | Audit | 2020 | — | — |
AO Audit | Audit | 2022 | — | — |
LE Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Proceritas Holdings AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Ola Spinnars | Audit | 0 companies |
| Anton Ola Spinnars | Audit | 0 companies |
| Lars Erik Johan Nyberg | Chief Executive Officer | 0 companies |
| Anders Oskar Karlsson | Board of Directors | 0 companies |
| Karl Markus Vilhelm Blomkvist | Chairman | 0 companies |
| Per Fredrik Lindberg | Board of Directors | 0 companies |