| Revenue | SEK 13,7M | +6% |
| EBITDA | SEK -45K | +74% |
| Net profit | SEK -4,5M | -8% |
| Total assets | SEK 18,8M | -19% |
| Equity | SEK 2,5M | -64% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 4 956 | 3 954 | 7 460 | 8 992 | 11 203 | 12 940 | 13 737 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −3 214 | −2 801 | −1 954 | −1 717 | −2 172 | 1 243 | −864 | −2 493 | −175 | −45 |
| Depreciation & amort. | −0 | −2 604 | −3 706 | −4 816 | −5 619 | −6 077 | −3 915 | −3 492 | −3 543 | −4 235 |
| EBIT | −3 214 | −5 405 | −5 660 | −6 533 | −7 791 | −4 834 | −4 779 | −5 985 | −3 718 | −4 280 |
| Net financials | −156 | −263 | −325 | −276 | −323 | −292 | −254 | −232 | −396 | −170 |
| Profit before tax | −3 370 | −5 668 | −5 985 | −6 809 | −8 115 | −5 127 | −5 034 | −6 217 | −4 114 | −4 450 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −3 370 | −5 668 | −5 985 | −6 809 | −8 115 | −5 127 | −5 034 | −6 217 | −4 114 | −4 450 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16 840 | 21 001 | 23 439 | 18 891 | 15 601 | 12 980 | 19 994 | 17 018 | 23 293 | 18 836 |
| Equity | 11 765 | 12 102 | 15 546 | 11 311 | 7 220 | 4 593 | 9 559 | 3 348 | 6 912 | 2 469 |
| Long-term debt | 3 506 | 6 350 | 6 000 | 5 216 | 4 759 | 4 399 | 3 212 | 2 478 | 2 119 | 4 218 |
| Short-term debt | 1 569 | 2 549 | 1 893 | 2 363 | 3 622 | 3 988 | 7 223 | 11 192 | 14 262 | 12 149 |
| Total debt | 5 075 | 8 899 | 7 893 | 7 579 | 8 381 | 8 387 | 10 435 | 13 670 | 16 381 | 16 367 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MC Chief Auditor | Chief Auditor | 2021 | — | — |
LM Chief Auditor | Chief Auditor | 2024 | — | — |
CS Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
JG Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
HM Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Compodium International AB (publ) | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Maria Christina Karlsten | Chief Auditor | 0 companies |
| Lisa M K Wallermo Furland | Chief Auditor | 0 companies |
| Christina Skodra Pettersson | Chief Executive Officer | 0 companies |
| Jón Grétar Guðjónsson | Chief Executive Officer | 0 companies |
| Hans Martin Thurne | Chief Auditor | 0 companies |
| Sven Anders Lundmark | Board of Directors | 0 companies |
| Malin Jonsson | Board of Directors | 0 companies |
| Jan Mikael Persson | Board of Directors | 0 companies |
| Johan Ola Bengtsson | Deputy Board Member | 0 companies |
| Hans Anders Per Jonsson | Board of Directors | 0 companies |
| Bengt Håkan Englund | Chairman | 0 companies |
| Anders Mattias Ståhlgren | Board of Directors | 0 companies |
| Lars Johan Edlund | Chairman | 0 companies |
| Beatrice Karin Maria Dijkstra | Board of Directors | 0 companies |
| Mats Georg Enocson | Board of Directors | 0 companies |
| Lars Åke Appelstål | Board of Directors | 0 companies |
| Alf Erik Signar Thiel Metelius | Board of Directors | 0 companies |