| Revenue | SEK 368,9M | -7% |
| EBITDA | SEK 7,1M | -33% |
| Net profit | SEK 14,7M | +260% |
| Total assets | SEK 94,2M | -26% |
| Equity | SEK 49,3M | +10% |
| Employees | 193 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 74 955 | 130 250 | 193 245 | 184 410 | 266 820 | 429 055 | 397 642 | 368 909 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 6 102 | 6 848 | 13 330 | 18 491 | 15 973 | −12 903 | 18 482 | 43 041 | 10 579 | 7 100 |
| Depreciation & amort. | −0 | −170 | −183 | −270 | −714 | −1 427 | −1 759 | −4 177 | −4 169 | −3 619 |
| EBIT | 6 102 | 6 678 | 13 147 | 18 221 | 15 259 | −14 330 | 16 723 | 38 864 | 6 410 | 3 481 |
| Net financials | −9 | −5 | −307 | −50 | −396 | −839 | 3 845 | 20 108 | −13 677 | 12 628 |
| Profit before tax | 6 092 | 6 673 | 9 142 | 17 914 | 10 839 | 488 | 20 568 | 48 973 | −7 267 | 15 303 |
| Tax | −1 503 | −1 689 | −2 495 | −4 497 | −0 | −420 | −3 707 | −6 518 | −1 900 | −649 |
| Net profit | 4 589 | 4 984 | 6 647 | 13 417 | 10 839 | 68 | 16 861 | 42 455 | −9 167 | 14 654 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17 606 | 21 466 | 56 654 | 73 709 | 81 478 | 91 895 | 105 416 | 142 536 | 127 167 | 94 225 |
| Equity | 9 778 | 13 844 | 13 290 | 23 706 | 29 475 | 29 543 | 41 404 | 63 859 | 44 692 | 49 346 |
| Long-term debt | 0 | 0 | 9 099 | 1 247 | 5 120 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7 828 | 7 622 | 30 565 | 44 799 | 42 926 | 62 352 | 64 012 | 78 678 | 82 476 | 44 879 |
| Total debt | 7 828 | 7 622 | 39 664 | 46 046 | 48 046 | 62 352 | 64 012 | 78 678 | 82 476 | 44 879 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Chief Auditor | Chief Auditor | 2022 | — | — |
JR Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
AH Chief Auditor | Chief Auditor | 2020 | — | — |
SM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
PM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Eidra AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Kjell Erik Johan Holmberg | Chief Auditor | 0 companies |
| Johannah Rebecca Albin | Chief Executive Officer | 0 companies |
| Alf Håkan Pettersson | Chief Auditor | 0 companies |
| Sara Mona Evelina Wallers | Chief Executive Officer | 0 companies |
| Per Magnus Hedenström | Chief Executive Officer | 0 companies |
| Per Andreas Berglund | Deputy Board Member | 0 companies |
| Hans Mattias Olofsson | Chairman | 0 companies |
| Mattias Erik Holmström | Board of Directors | 0 companies |
| Daniel Reithner | Board of Directors | 0 companies |