| Revenue | SEK 88,2M | +10% |
| EBITDA | SEK 8,8M | +60% |
| Net profit | SEK 6,9M | +60% |
| Total assets | SEK 17,8M | +12% |
| Equity | SEK 6,9M | +60% |
| Employees | 24 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 50 951 | 76 289 | 66 112 | 62 817 | 93 195 | 80 508 | 88 212 |
| Staff expenses | — | — | — | — | — | — | −26 031 | −21 800 | — |
| EBITDA | 6 051 | 4 532 | 10 757 | 13 113 | 10 636 | 12 352 | 14 336 | 5 484 | 8 756 |
| Depreciation & amort. | −60 | −59 | −4 | −38 | −50 | −50 | −50 | −47 | −26 |
| EBIT | 5 991 | 4 473 | 10 753 | 13 075 | 10 586 | 12 302 | 14 286 | 5 437 | 8 730 |
| Net financials | −1 | 2 | −35 | −30 | −11 | −30 | −7 | 17 | 10 |
| Profit before tax | 5 990 | 4 474 | 10 717 | 13 045 | 10 576 | 12 272 | 14 279 | 5 454 | 8 740 |
| Tax | −1 375 | −1 042 | −2 390 | −2 843 | −2 283 | −2 571 | −2 992 | −1 158 | −1 851 |
| Net profit | 4 615 | 3 432 | 8 327 | 10 202 | 8 293 | 9 701 | 11 286 | 4 297 | 6 889 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14 388 | 10 953 | 17 659 | 20 799 | 19 512 | 18 556 | 24 022 | 15 838 | 17 812 |
| Equity | 4 800 | 3 532 | 8 379 | 10 252 | 8 343 | 9 751 | 11 337 | 4 347 | 6 940 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | — | — | 0 |
| Short-term debt | 9 588 | 7 421 | 9 280 | 10 547 | 11 169 | 8 804 | 12 685 | 11 491 | 10 872 |
| Total debt | 9 588 | 7 421 | 9 280 | 10 547 | 11 169 | 8 804 | 12 685 | 11 491 | 10 872 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SM Chief Auditor | Chief Auditor | 2022 | — | — |
OM Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Contundito AB | Company | 64.0% | 64.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Sanna Margareta Lindén | Chief Auditor | 0 companies |
| Ola Martin Everhed | Chief Executive Officer | 0 companies |
| Mats Ove Holmberg | Board of Directors | 0 companies |
| Karl Samuel Kjellberg Lindfors | Board of Directors | 0 companies |
| Nils Martin Chaminda Andersson | Board of Directors | 0 companies |
| Eric Johan Eliasson | Deputy Board Member | 0 companies |