| Revenue | SEK 5,4M | -50% |
| EBITDA | SEK -18,9M | -40% |
| Net profit | SEK -18,5M | -32% |
| Total assets | SEK 32,6M | +1% |
| Equity | SEK 14,2M | -3% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 18 199 | 22 369 | 25 989 | 28 475 | 14 502 | 10 740 | 5 406 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −5 028 | 1 444 | 4 324 | 8 103 | 11 652 | 7 102 | 4 183 | −7 246 | −13 515 | −18 859 |
| Depreciation & amort. | −3 393 | −3 643 | −3 356 | −4 617 | −5 150 | −143 | −122 | −114 | −77 | −0 |
| EBIT | −8 421 | −2 199 | 968 | 3 486 | 6 502 | 6 959 | 4 061 | −7 360 | −13 592 | −18 859 |
| Net financials | −263 | −126 | −894 | 85 | −75 | −570 | 819 | 1 188 | −428 | 350 |
| Profit before tax | −8 684 | −2 325 | 74 | 3 571 | 6 427 | 6 389 | 4 880 | −6 172 | −14 020 | −18 508 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −8 684 | −2 325 | 74 | 3 571 | 6 427 | 6 389 | 4 880 | −6 172 | −14 020 | −18 508 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16 193 | 19 957 | 25 608 | 29 705 | 30 420 | 18 845 | 23 743 | 17 627 | 32 208 | 32 630 |
| Equity | 7 636 | 11 311 | 17 385 | 20 956 | 27 384 | 15 000 | 19 880 | 13 708 | 14 689 | 14 181 |
| Long-term debt | 5 608 | 5 608 | 5 608 | 5 608 | 0 | 0 | 0 | 0 | 5 000 | 13 250 |
| Short-term debt | 2 949 | 3 038 | 2 615 | 3 141 | 3 036 | 3 845 | 3 863 | 3 919 | 12 519 | 5 199 |
| Total debt | 8 557 | 8 646 | 8 223 | 8 749 | 3 036 | 3 845 | 3 863 | 3 919 | 17 519 | 18 449 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RN | Audit | 2020 | — | — |
AP | Audit | 2020 | — | — |
MN Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
SP Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
COS Systems Group AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Rolf Nicklas Kullberg | Audit | 0 companies |
| Anders Patric Birgersson | Audit | 0 companies |
| Mikael Nils Philipsson | Chief Executive Officer | 0 companies |
| Sven Peter Lidström | Chief Executive Officer | 0 companies |
| Hans Niklas Hofverberg | Board of Directors | 0 companies |
| Stig Olle Backman | Board of Directors | 0 companies |
| Bengt Dariush Ghatan | Board of Directors | 0 companies |
| Sven Arne Håkan Pettersson | Deputy Board Member | 0 companies |
| Karl-Erik Dexner | Board of Directors | 0 companies |
| Stefan Svetoslav Georgi | Chairman | 0 companies |
| Lars Jörgen Olofsson | Board of Directors | 0 companies |
| Stig Erik Mattias Nilsson | Board of Directors | 0 companies |
| Kjell Gunnar Ekström | Board of Directors | 0 companies |
| Bo Unosson Hammarström | Deputy Board Member | 0 companies |
| Alf Peter Renkel | Board of Directors | 0 companies |
| Lina Ester Sofia Ekström | Deputy Board Member | 0 companies |
| Clas Göran Bergling | Chairman | 0 companies |