| Revenue | SEK 22,2M | +31% |
| EBITDA | SEK 5,1M | +67% |
| Net profit | SEK 33K | -98% |
| Total assets | SEK 26,2M | +24% |
| Equity | SEK 1,5M | +2% |
| Employees | 20 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 11 061 | 10 255 | 10 554 | 12 616 | 15 595 | 16 900 | 22 219 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 914 | 4 428 | 3 629 | 1 776 | 1 701 | −489 | 2 110 | 3 025 | 5 050 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −390 | −435 | −428 | −422 |
| EBIT | 1 914 | 4 428 | 3 629 | 1 776 | 1 701 | −879 | 1 675 | 2 597 | 4 628 |
| Net financials | — | −3 | — | −7 | 1 | — | — | — | 360 |
| Profit before tax | 1 534 | 5 769 | 2 579 | 944 | 1 241 | 220 | 1 145 | 1 846 | 168 |
| Tax | −342 | −1 277 | −571 | −213 | −271 | −66 | −400 | −477 | −135 |
| Net profit | 1 192 | 4 492 | 2 008 | 731 | 970 | 154 | 745 | 1 369 | 33 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 780 | 7 300 | 5 338 | 5 385 | 11 857 | 15 619 | 15 149 | 21 029 | 26 166 |
| Equity | 1 301 | 4 670 | 2 178 | 2 409 | 3 379 | 3 533 | 1 278 | 1 472 | 1 505 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 835 | 2 630 | 2 359 | 1 876 | 6 979 | 11 686 | 12 941 | 17 877 | 24 661 |
| Total debt | 2 835 | 2 630 | 2 359 | 1 876 | 6 979 | 11 686 | 12 941 | 17 877 | 24 661 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DM Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
GL Chief Auditor | Chief Auditor | 2022 | — | — |
SE Chief Auditor | Chief Auditor | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ilt Inläsningstjänst AB | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Daniel Mathias Karlsson | Chief Executive Officer | 0 companies |
| Guy Lars-Erik Pernersten | Chief Auditor | 0 companies |
| Serhat Eliacik | Chief Auditor | 0 companies |
| Sebastian Alexander Ahlström | Deputy Board Member | 0 companies |
| Jakob Andreas Frökjär Skogholm | Chairman | 0 companies |
| Mats Roger Karlsson | Chairman | 0 companies |
| Erik Patrik Lundström | Board of Directors | 0 companies |
| Karin Helena Karlsson | Deputy Board Member | 0 companies |