| Revenue | SEK 57,1M | +2% |
| EBITDA | SEK 9,2M | +7% |
| Net profit | SEK 7,5M | +24% |
| Total assets | SEK 27M | +13% |
| Equity | SEK 7,7M | +24% |
| Employees | 12 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 53 665 | 52 053 | 57 922 | 62 741 | 55 447 | 55 493 | 55 807 | 57 124 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −8 495 | −7 701 |
| EBITDA | 2 450 | 2 322 | 2 925 | 3 985 | 3 845 | 5 986 | 5 746 | 7 064 | 6 501 | 8 601 | 9 173 |
| Depreciation & amort. | −33 | −18 | −56 | −113 | −106 | −99 | −193 | −182 | −159 | −150 | −156 |
| EBIT | 2 417 | 2 304 | 2 869 | 3 872 | 3 739 | 5 887 | 5 553 | 6 882 | 6 342 | 8 451 | 9 017 |
| Net financials | 7 | 16 | 19 | 319 | 580 | 535 | 838 | −1 313 | 14 | 373 | 582 |
| Profit before tax | 380 | 1 004 | 1 874 | 3 268 | 2 929 | 5 196 | 5 042 | 5 128 | 5 490 | 7 773 | 9 658 |
| Tax | −99 | −254 | −470 | −753 | −675 | −1 146 | −1 084 | −1 305 | −1 274 | −1 711 | −2 143 |
| Net profit | 281 | 750 | 1 404 | 2 515 | 2 254 | 4 050 | 3 958 | 3 823 | 4 216 | 6 063 | 7 515 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11 289 | 12 969 | 15 412 | 15 301 | 15 354 | 21 993 | 20 361 | 22 861 | 22 160 | 23 880 | 26 956 |
| Equity | 1 469 | 2 219 | 3 623 | 5 138 | 4 892 | 5 942 | 5 900 | 5 724 | 4 940 | 6 202 | 7 718 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — |
| Short-term debt | 8 979 | 9 593 | 10 119 | 8 069 | 7 479 | 11 842 | 8 902 | 10 139 | 9 311 | 8 718 | 10 339 |
| Total debt | 8 979 | 9 593 | 10 119 | 8 069 | 7 479 | 11 842 | 8 902 | 10 139 | 9 311 | 8 718 | 10 339 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TW Audit | Audit | 2021 | — | — |
MG | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Com7 Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Thorbjörn Wängvik | Audit | 0 companies |
| Markus Gustav Larsson | Audit | 0 companies |
| Cecilia Maria Helena Tretter | Board of Directors | 0 companies |
| Johan Fredrik Eriksson | Chairman | 0 companies |
| Albert Mathias Andersson | Board of Directors | 0 companies |