| Revenue | SEK 26M | +10% |
| EBITDA | SEK 11,4M | +4% |
| Net profit | SEK -179K | -324% |
| Total assets | SEK 352,5M | +31% |
| Equity | SEK 135,9M | +6% |
| Employees | 12 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 12 000 | 16 660 | 15 120 | 15 540 | 18 617 | 19 641 | 23 679 | 26 011 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 6 431 | 5 524 | 6 618 | 9 954 | 6 431 | 6 916 | 7 670 | 8 502 | 10 934 | 11 354 |
| Depreciation & amort. | −14 | −1 446 | −1 446 | −1 446 | −1 446 | −1 446 | −1 485 | −1 524 | −1 524 | −1 524 |
| EBIT | 6 417 | 4 078 | 5 172 | 8 508 | 4 985 | 5 470 | 6 185 | 6 978 | 9 410 | 9 830 |
| Net financials | −638 | −1 907 | 25 939 | 9 864 | 14 981 | −6 333 | — | 569 | 3 | −78 |
| Profit before tax | 4 382 | 1 285 | 35 953 | 18 607 | 19 405 | −1 804 | −1 239 | 492 | 513 | 252 |
| Tax | −968 | −607 | −2 513 | −2 220 | −1 278 | −1 304 | −77 | −471 | −433 | −431 |
| Net profit | 3 414 | 678 | 33 440 | 16 387 | 18 127 | −3 108 | −1 316 | 21 | 80 | −179 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 76 341 | 96 008 | 163 743 | 166 531 | 178 815 | 178 100 | 259 608 | 261 587 | 270 112 | 352 535 |
| Equity | 38 858 | 50 168 | 97 932 | 114 319 | 132 445 | 129 338 | 128 021 | 128 042 | 128 123 | 135 947 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 120 882 | 182 562 |
| Short-term debt | 33 529 | 41 000 | 57 211 | 40 847 | 33 944 | 35 396 | 119 497 | 126 101 | 13 664 | 12 030 |
| Total debt | 33 529 | 41 000 | 57 211 | 40 847 | 33 944 | 35 396 | 119 497 | 126 101 | 134 546 | 194 592 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AG Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Progrits AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Andreas Gunnar Mast | Chief Auditor | 0 companies |
| Björn Olof Ekström | Chairman | 0 companies |
| Carl Peder Adam Holm | Chairman | 0 companies |
| Björn Gunnar Georg Erlandsson | Board of Directors | 0 companies |
| Per Robert Kahlmeter | Deputy Board Member | 0 companies |
| Claes Martin Falkevall | Board of Directors | 0 companies |