| Revenue | SEK 48,8M | +10% |
| EBITDA | SEK 6,8M | +22% |
| Net profit | SEK 5,7M | +42% |
| Total assets | SEK 10,6M | -21% |
| Equity | SEK 6,6M | +35% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 1 168 | 2 344 | 8 276 | 20 211 | 41 267 | 44 440 | 48 804 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 099 | 1 822 | 1 618 | −449 | 2 105 | 4 576 | 5 923 | 5 594 | 6 809 |
| Depreciation & amort. | −139 | −164 | −70 | −44 | −44 | −44 | −21 | −59 | −49 |
| EBIT | 960 | 1 658 | 1 548 | −493 | 2 061 | 4 532 | 5 902 | 5 535 | 6 760 |
| Net financials | −69 | −56 | −26 | −101 | 270 | −152 | 3 | 43 | 161 |
| Profit before tax | 656 | 2 075 | 1 087 | −93 | 2 287 | 4 556 | 5 944 | 5 582 | 7 007 |
| Tax | −145 | −461 | −244 | −0 | −475 | −982 | −1 622 | −1 583 | −1 315 |
| Net profit | 511 | 1 614 | 843 | −93 | 1 812 | 3 574 | 4 322 | 3 999 | 5 692 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 536 | 5 215 | 5 025 | 4 186 | 6 490 | 9 917 | 11 215 | 13 352 | 10 551 |
| Equity | 1 229 | 2 843 | 3 758 | 3 666 | 5 478 | 7 051 | 4 873 | 4 872 | 6 565 |
| Long-term debt | 1 136 | 686 | 698 | 91 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 698 | 1 686 | 134 | 430 | 969 | 2 821 | 4 251 | 4 394 | 3 987 |
| Total debt | 2 834 | 2 372 | 832 | 521 | 969 | 2 821 | 4 251 | 4 394 | 3 987 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HE Chief Auditor | Chief Auditor | 2022 | — | — |
MM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
AG Chief Auditor | Chief Auditor | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Atviva AB | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Erik Andreas Vretblom | Chief Auditor | 0 companies |
| Malin Margaretha Åberg | Chief Executive Officer | 0 companies |
| Anna Gabriella Hermansson | Chief Auditor | 0 companies |
| Anna Elisabeth Bexell | Board of Directors | 0 companies |
| Federico Ernesto Luna | Board of Directors | 0 companies |
| Per Johan Fredriksson | Board of Directors | 0 companies |
| John Roger Strängdal | Board of Directors | 0 companies |
| Claes Benny Forsberg | Board of Directors | 0 companies |
| Clas Mikael Lindh | Chairman | 0 companies |