| Revenue | SEK 21,8M | +16% |
| EBITDA | SEK 1,7M | -10% |
| Net profit | SEK 459K | -34% |
| Total assets | SEK 9,4M | -1% |
| Equity | SEK 4,3M | +12% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 4 002 | 5 761 | 7 514 | 10 552 | 14 733 | 14 022 | 18 727 | 21 757 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 17 | 14 | 516 | 610 | 824 | 1 355 | 2 161 | 2 675 | 1 924 | 1 739 |
| Depreciation & amort. | −0 | −156 | −275 | −347 | −354 | −522 | −865 | −975 | −883 | −912 |
| EBIT | 17 | −142 | 241 | 263 | 470 | 833 | 1 296 | 1 700 | 1 041 | 827 |
| Net financials | −1 | −51 | −40 | −36 | −29 | −11 | −52 | −43 | 155 | −42 |
| Profit before tax | 17 | −192 | 188 | 226 | 2 | 691 | 834 | 1 332 | 897 | 589 |
| Tax | −3 | −0 | −0 | −50 | −2 | −151 | −173 | −276 | −197 | −130 |
| Net profit | 14 | −192 | 188 | 176 | 0 | 540 | 661 | 1 056 | 700 | 459 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 175 | 2 571 | 3 639 | 4 318 | 4 572 | 7 593 | 8 234 | 8 924 | 9 535 | 9 401 |
| Equity | 129 | 187 | 675 | 851 | 851 | 1 391 | 2 052 | 3 107 | 3 807 | 4 267 |
| Long-term debt | 0 | 1 476 | 1 942 | 2 496 | 2 288 | 2 937 | 2 200 | 2 239 | 1 682 | 1 299 |
| Short-term debt | 46 | 908 | 1 022 | 972 | 993 | 2 694 | 3 000 | 2 270 | 2 438 | 2 033 |
| Total debt | 46 | 2 384 | 2 964 | 3 468 | 3 281 | 5 631 | 5 200 | 4 509 | 4 120 | 3 332 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PL | Audit | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Contexitur AB | Company | 82.0% | 82.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Patrick Lars Emanuel Strand | Audit | 0 companies |
| Bo Johan Erik Lindbäck | Board of Directors | 0 companies |
| Margareta Linda Kristina Åslund | Deputy Board Member | 0 companies |
| Jan Patric Lejonhird | Board of Directors | 0 companies |