| Revenue | SEK 8,3M | -4% |
| EBITDA | SEK 1,2M | -41% |
| Net profit | SEK 425K | +40% |
| Total assets | SEK 3,7M | -60% |
| Equity | SEK 1,6M | -80% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 4 889 | 5 319 | 5 323 | 7 105 | 8 823 | 8 669 | 8 330 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 855 | 1 036 | 1 236 | 1 549 | 1 380 | 1 336 | 1 380 | 3 150 | 2 007 | 1 193 |
| Depreciation & amort. | −4 | −4 | −4 | −4 | −4 | −0 | −0 | −0 | −0 | −13 |
| EBIT | 851 | 1 032 | 1 232 | 1 545 | 1 376 | 1 336 | 1 380 | 3 150 | 2 007 | 1 180 |
| Net financials | −2 | −1 | −3 | −4 | −3 | 37 | 26 | −114 | 335 | 31 |
| Profit before tax | 650 | 781 | 1 230 | 1 541 | 1 490 | 1 373 | 1 607 | 3 345 | 343 | 561 |
| Tax | −165 | −185 | −282 | −322 | −367 | −290 | −489 | −611 | −39 | −136 |
| Net profit | 485 | 596 | 948 | 1 219 | 1 123 | 1 083 | 1 118 | 2 734 | 304 | 425 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 665 | 2 351 | 3 284 | 4 266 | 5 099 | 6 092 | 8 095 | 9 779 | 9 232 | 3 650 |
| Equity | 779 | 1 208 | 1 827 | 2 882 | 3 836 | 4 919 | 6 036 | 8 300 | 8 204 | 1 629 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 570 | 577 | 891 | 818 | 813 | 723 | 1 250 | 1 479 | 1 028 | 2 021 |
| Total debt | 570 | 577 | 891 | 818 | 813 | 723 | 1 250 | 1 479 | 1 028 | 2 021 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PD Chief Auditor | Chief Auditor | 2022 | — | — |
MO Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Setic Invest AB | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Per Daniel Olofsson | Chief Auditor | 0 companies |
| Mats Ola Lundin | Chief Auditor | 0 companies |
| Ewy Katharina Hellgren | Deputy Board Member | 0 companies |
| Lilian Jane Setic | Board of Directors | 0 companies |