| Revenue | SEK 58,3M | +12% |
| EBITDA | SEK 7,4M | +530% |
| Net profit | SEK 606K | +111% |
| Total assets | SEK 45,9M | -1% |
| Equity | SEK 30M | +2% |
| Employees | 17 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 31 073 | 32 704 | 36 950 | 40 408 | 45 820 | 52 080 | 58 343 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 512 | 2 371 | 1 417 | 3 980 | 8 705 | 14 051 | 14 095 | 16 579 | −1 731 | 7 444 |
| Depreciation & amort. | −129 | −187 | −145 | −996 | −1 734 | −2 574 | −3 928 | −5 038 | −6 078 | −7 153 |
| EBIT | 383 | 2 184 | 1 272 | 2 984 | 6 971 | 11 477 | 10 167 | 11 541 | −7 809 | 291 |
| Net financials | −66 | 515 | 14 | 1 516 | −47 | 46 | −38 | −749 | −612 | 315 |
| Profit before tax | 317 | 2 699 | 980 | 3 641 | 5 084 | 8 685 | 10 116 | 10 775 | −5 578 | 606 |
| Tax | −0 | −0 | −202 | −531 | −1 088 | −1 871 | −2 095 | −2 377 | −0 | −0 |
| Net profit | 317 | 2 699 | 778 | 3 110 | 3 996 | 6 814 | 8 021 | 8 398 | −5 578 | 606 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10 107 | 20 468 | 20 731 | 18 069 | 21 457 | 32 678 | 39 792 | 54 193 | 46 351 | 45 905 |
| Equity | 4 794 | 13 176 | 14 228 | 10 959 | 11 898 | 18 592 | 26 613 | 35 011 | 29 433 | 30 039 |
| Long-term debt | 360 | 606 | 212 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 953 | 6 686 | 5 985 | 6 000 | 6 716 | 8 443 | 7 536 | 13 539 | 14 117 | 13 065 |
| Total debt | 5 313 | 7 292 | 6 197 | 6 000 | 6 716 | 8 443 | 7 536 | 13 539 | 14 117 | 13 065 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JC Chief Auditor | Chief Auditor | 2020 | — | — |
JS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
JF Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
CR Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2026 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VIRTUAL1 LTD | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Christian Andersson | Chief Auditor | 0 companies |
| Jonny Stefan Wetterborn | Chief Executive Officer | 0 companies |
| Jan Fredrik Kettnaker | Chief Executive Officer | 0 companies |
| Christel Rolandsdotter Sandstedt | Chief Executive Officer | 0 companies |
| Johan Anders Henrik Scharp | Chairman | 0 companies |
| Henry Jonathan Davies | Board of Directors | 0 companies |
| Maurizio Caio | Deputy Board Member | 0 companies |
| Bengt Åke Bergström | Board of Directors | 0 companies |
| Magnus Båtsvik-Miller | Board of Directors | 0 companies |
| Thomas James O'Hagan | Chairman | 0 companies |
| James Donald Smith | Chairman | 0 companies |
| Carl Peter Theodor Eilif Fredriksson Lindell | Board of Directors | 0 companies |
| Timo Juhani Kuusela | Board of Directors | 0 companies |