| Revenue | SEK 47,9M | -12% |
| EBITDA | SEK 16,8M | +31% |
| Net profit | SEK 2M | -53% |
| Total assets | SEK 34,1M | +9% |
| Equity | SEK 13,9M | +58% |
| Employees | 16 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 14 336 | 42 997 | 73 670 | 73 258 | 70 018 | 54 686 | 47 888 |
| Staff expenses | — | — | — | — | — | — | — | −17 376 | −19 737 | −10 164 |
| EBITDA | 655 | −554 | 13 | −823 | 8 467 | 21 096 | 17 543 | 16 156 | 12 846 | 16 842 |
| Depreciation & amort. | −103 | −40 | −45 | −15 | −1 694 | −5 154 | −5 358 | −5 184 | −5 041 | −5 037 |
| EBIT | 552 | −594 | −32 | −838 | 6 773 | 15 942 | 12 185 | 10 972 | 7 806 | 11 805 |
| Net financials | −8 | −4 | −2 | −1 | 2 | −369 | −143 | −31 | −20 | −181 |
| Profit before tax | 400 | 0 | 2 778 | −174 | 6 776 | 9 797 | 7 265 | 5 676 | 5 545 | 2 851 |
| Tax | −0 | −0 | −0 | −0 | −1 498 | −2 122 | −1 535 | −1 209 | −1 243 | −833 |
| Net profit | 400 | 0 | 2 778 | −174 | 5 278 | 7 675 | 5 730 | 4 467 | 4 302 | 2 017 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 684 | 3 260 | 5 129 | 6 951 | 43 922 | 38 471 | 29 629 | 28 721 | 31 302 | 34 090 |
| Equity | 503 | 503 | 3 281 | 3 108 | 8 385 | 12 763 | 10 313 | 8 176 | 8 828 | 13 935 |
| Long-term debt | 0 | 0 | 0 | 0 | 25 730 | 3 778 | 997 | 277 | 44 | 1 054 |
| Short-term debt | 4 181 | 2 757 | 1 847 | 3 844 | 9 807 | 18 625 | 12 530 | 12 231 | 12 594 | 9 263 |
| Total debt | 4 181 | 2 757 | 1 847 | 3 844 | 35 537 | 22 403 | 13 527 | 12 508 | 12 637 | 10 317 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AJ | Audit | 2020 | — | — |
KC Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
KO Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
DJ Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Assume Holding AB | Company | 95.0% | 95.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Alf Johan Morten Erickson | Audit | 0 companies |
| Kjell Christoffer Lind | Chief Executive Officer | 0 companies |
| Kjell Oscar Andreas Berggren | Chief Executive Officer | 0 companies |
| David Johannes Svanå | Chief Auditor | 0 companies |
| Thore Niclas Daniel Tapper | Chairman | 0 companies |
| Mats Håkan Gunnar Jonathan Feldt | Board of Directors | 0 companies |
| Oskar Henrik Kristoffer Strömberg | Board of Directors | 0 companies |