| Revenue | SEK 108,7M | -1% |
| EBITDA | SEK 6,6M | -18% |
| Net profit | SEK 5,1M | -16% |
| Total assets | SEK 51,2M | +2% |
| Equity | SEK 24,1M | +5% |
| Employees | 27 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 63 962 | 68 263 | 76 191 | 79 329 | 88 723 | 103 831 | 110 070 | 108 662 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 503 | 3 027 | 3 565 | 4 239 | 5 878 | 4 585 | 6 232 | 7 499 | 8 066 | 6 642 |
| Depreciation & amort. | −143 | −139 | −151 | −241 | −190 | −342 | −287 | −369 | −335 | −303 |
| EBIT | 1 360 | 2 888 | 3 414 | 3 998 | 5 688 | 4 243 | 5 945 | 7 130 | 7 731 | 6 339 |
| Net financials | 25 | 22 | 10 | −4 | −33 | 39 | 43 | 35 | 29 | 130 |
| Profit before tax | 1 384 | 2 910 | 3 424 | 3 994 | 5 654 | 4 282 | 5 989 | 7 165 | 7 760 | 6 469 |
| Tax | −322 | −656 | −783 | −1 074 | −1 255 | −935 | −1 271 | −1 564 | −1 686 | −1 337 |
| Net profit | 1 062 | 2 254 | 2 641 | 2 920 | 4 399 | 3 347 | 4 718 | 5 601 | 6 074 | 5 132 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12 656 | 15 890 | 19 730 | 26 220 | 25 174 | 39 611 | 42 405 | 42 609 | 50 057 | 51 164 |
| Equity | 4 396 | 6 650 | 8 166 | 9 765 | 12 714 | 16 061 | 18 279 | 20 880 | 22 954 | 24 086 |
| Long-term debt | 0 | 0 | 0 | 0 | 7 001 | 3 262 | 2 250 | 1 741 | 500 | 0 |
| Short-term debt | 8 260 | 9 240 | 11 564 | 16 454 | 5 458 | 20 289 | 21 876 | 19 988 | 26 603 | 27 078 |
| Total debt | 8 260 | 9 240 | 11 564 | 16 454 | 12 459 | 23 551 | 24 126 | 21 729 | 27 103 | 27 078 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LA Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HEXIS S.A.S | Company | 75.0% | 75.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Anders Karlsson | Audit | 0 companies |
| Clément Jean Gérard Mateu | Deputy Board Member | 0 companies |
| Caroline Nathalie Mateu | Board of Directors | 0 companies |
| Hervé Cossard | Deputy Board Member | 0 companies |
| Michel Mateu | Board of Directors | 0 companies |
| Conny Patrik Martinsson | Chairman | 0 companies |
| Joachim Eric Niclas Wallgren | Deputy Board Member | 0 companies |