| Revenue | SEK 2,7M | +0% |
| EBITDA | SEK 2,1M | +1% |
| Net profit | SEK 3,5M | -39% |
| Total assets | SEK 13,3M | -12% |
| Equity | SEK 10,6M | -9% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 11 994 | 4 840 | 2 690 | 2 690 | 2 700 | 2 686 | 2 693 | 2 690 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 653 | 2 610 | 2 387 | 1 451 | 2 054 | 2 034 | 1 926 | 1 951 | 2 051 | 2 068 |
| Depreciation & amort. | −22 | −28 | −70 | −115 | −116 | −116 | −116 | −110 | −102 | −102 |
| EBIT | 1 631 | 2 582 | 2 317 | 1 336 | 1 938 | 1 918 | 1 810 | 1 841 | 1 949 | 1 966 |
| Net financials | −882 | −1 185 | 866 | 3 372 | −2 043 | 3 777 | 1 801 | 2 947 | 3 866 | 1 862 |
| Profit before tax | 749 | 1 397 | 3 184 | 4 707 | 866 | 6 125 | 3 943 | 4 789 | 6 119 | 3 855 |
| Tax | −351 | −563 | −513 | −276 | −396 | −401 | −369 | −373 | −396 | −387 |
| Net profit | 398 | 834 | 2 671 | 4 431 | 470 | 5 724 | 3 574 | 4 416 | 5 723 | 3 468 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12 937 | 11 782 | 13 535 | 10 326 | 10 390 | 11 361 | 13 233 | 13 723 | 15 074 | 13 276 |
| Equity | 1 946 | 2 180 | 4 251 | 5 972 | 4 441 | 10 166 | 7 468 | 9 385 | 11 658 | 10 626 |
| Long-term debt | 1 403 | 1 055 | 794 | 549 | 288 | 227 | 167 | 0 | 0 | 0 |
| Short-term debt | 9 588 | 8 547 | 8 490 | 3 805 | 5 661 | 968 | 5 598 | 4 339 | 3 416 | 2 650 |
| Total debt | 10 991 | 9 602 | 9 284 | 4 354 | 5 949 | 1 195 | 5 765 | 4 339 | 3 416 | 2 650 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HE Audit | Audit | 2023 | — | — |
LR Audit | Audit | 2020 | — | — |
MK Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Apriore AB | Company | 64.0% | 64.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Hampus Emil Nilsen | Audit | 0 companies |
| Lars Robert Bauman | Audit | 0 companies |
| Malin Kristina Nilsson | Chief Auditor | 0 companies |
| Anders Rune Ericsson | Deputy Board Member | 0 companies |
| Lars Göran Markström | Board of Directors | 0 companies |
| Mattias Anders Hammarlund | Chairman | 0 companies |
| Emma Pia Matilda Myrén | Board of Directors | 0 companies |