| Revenue | SEK 16,4M | -19% |
| EBITDA | SEK 1,4M | -55% |
| Net profit | SEK 1,8M | -23% |
| Total assets | SEK 16,5M | -21% |
| Equity | SEK 10M | -30% |
| Employees | 10 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 18 210 | 23 257 | 27 386 | 29 859 | 29 130 | 21 728 | 20 116 | 16 381 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 2 150 | 1 953 | 2 860 | 6 164 | 7 838 | 5 603 | 4 262 | 3 732 | 3 066 | 1 387 |
| Depreciation & amort. | −72 | −69 | −102 | −5 | −125 | −323 | −335 | −325 | −286 | −229 |
| EBIT | 2 078 | 1 884 | 2 758 | 6 159 | 7 713 | 5 280 | 3 927 | 3 407 | 2 780 | 1 158 |
| Net financials | 3 | −1 | −6 | −4 | −6 | 335 | −298 | 208 | 194 | 847 |
| Profit before tax | 2 080 | 1 682 | 2 752 | 6 225 | 5 781 | 5 764 | 3 797 | 3 925 | 2 974 | 2 073 |
| Tax | −476 | −391 | −668 | −1 420 | −1 282 | −1 191 | −828 | −794 | −624 | −271 |
| Net profit | 1 604 | 1 291 | 2 084 | 4 805 | 4 499 | 4 573 | 2 969 | 3 131 | 2 350 | 1 802 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 907 | 6 091 | 8 371 | 13 163 | 15 168 | 17 268 | 17 207 | 18 892 | 20 816 | 16 492 |
| Equity | 2 837 | 3 528 | 4 712 | 8 317 | 5 816 | 10 389 | 11 358 | 13 877 | 14 227 | 10 029 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 750 | 0 |
| Short-term debt | 1 670 | 1 963 | 3 059 | 4 316 | 6 895 | 4 572 | 3 542 | 3 018 | 3 842 | 4 466 |
| Total debt | 1 670 | 1 963 | 3 059 | 4 316 | 6 895 | 4 572 | 3 542 | 3 018 | 4 592 | 4 466 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RJ Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
CR | Audit | 2020 | — | — |
SJ Chief Auditor | Chief Auditor | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Idapto Holding AB | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Rustan John Daniel Håkansson | Chief Executive Officer | 0 companies |
| Christian Robert Kromnér | Audit | 0 companies |
| Sebastian Johan Lennevi | Chief Auditor | 0 companies |
| Jimmy Rosén | Chairman | 0 companies |
| Samuel Erik Sapire | Deputy Board Member | 0 companies |
| Amy Louise Slade | Board of Directors | 0 companies |
| Toni Maurice Cherfan | Deputy Board Member | 0 companies |