| Revenue | SEK 38,7M | +24% |
| EBITDA | SEK 3,4M | +5% |
| Net profit | SEK 2M | -8% |
| Total assets | SEK 13,3M | -3% |
| Equity | SEK 2M | -9% |
| Employees | 13 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 28 297 | 25 713 | 17 774 | 39 556 | 30 730 | 31 350 | 38 733 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 828 | 1 403 | 1 705 | −693 | 2 393 | 2 766 | 4 209 | 3 019 | 3 276 | 3 439 |
| Depreciation & amort. | −54 | −28 | −23 | −18 | −36 | −46 | −46 | −51 | −33 | −15 |
| EBIT | 774 | 1 375 | 1 682 | −711 | 2 357 | 2 720 | 4 163 | 2 968 | 3 243 | 3 424 |
| Net financials | −7 | −4 | −49 | −39 | −20 | 2 | −1 | −3 | −2 | −6 |
| Profit before tax | 766 | 1 014 | 1 202 | 534 | 1 190 | 2 882 | 3 104 | 2 472 | 2 723 | 2 518 |
| Tax | −184 | −236 | −285 | −129 | −278 | −634 | −653 | −526 | −596 | −566 |
| Net profit | 582 | 778 | 917 | 405 | 912 | 2 248 | 2 451 | 1 946 | 2 127 | 1 952 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 494 | 7 892 | 14 847 | 9 686 | 7 873 | 9 670 | 19 956 | 13 522 | 13 702 | 13 307 |
| Equity | 654 | 852 | 1 069 | 474 | 1 386 | 3 635 | 2 522 | 2 092 | 2 221 | 2 013 |
| Long-term debt | 1 726 | 180 | 1 534 | 722 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 048 | 3 437 | 8 389 | 5 919 | 4 119 | 3 828 | 14 169 | 7 672 | 7 206 | 6 118 |
| Total debt | 4 774 | 3 617 | 9 923 | 6 641 | 4 119 | 3 828 | 14 169 | 7 672 | 7 206 | 6 118 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DR | Audit | 2025 | — | — |
EC Chief Auditor | Chief Auditor | 2020 | — | — |
HD Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Apocca Invest AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Daniel Robert Klasson | Audit | 0 companies |
| Eva C Madeleine Kroon Leufstedt | Chief Auditor | 0 companies |
| Hans Daniel Alexander Andersson | Chief Executive Officer | 0 companies |
| Mats Åke Göran Larsson | Board of Directors | 0 companies |
| Bengt Stefan Nilsson | Chairman | 0 companies |
| Sven Göran Mikael Håkansson | Board of Directors | 0 companies |
| Mats Åke Göran Larsson | Board of Directors | 0 companies |
| Jan-Erik Allan Liljefors | Board of Directors | 0 companies |
| Per Martin Thomas Martinsson | Board of Directors | 0 companies |
| Jan-Erik Allan Liljefors | Board of Directors | 0 companies |