| Revenue | SEK 112,2M | +0% |
| EBITDA | SEK 5,4M | -7% |
| Net profit | SEK 95K | +17% |
| Total assets | SEK 22,9M | -2% |
| Equity | SEK 11M | +1% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 85 557 | 87 129 | 91 295 | 86 377 | 94 838 | 102 098 | 111 955 | 112 162 |
| Staff expenses | — | — | — | — | — | — | — | — | −13 276 | −14 156 |
| EBITDA | 3 606 | 3 834 | 5 200 | 4 074 | 6 248 | 3 325 | 5 858 | 5 275 | 5 858 | 5 430 |
| Depreciation & amort. | −1 286 | −1 397 | −1 464 | −716 | −920 | −1 539 | −1 658 | −1 741 | −1 752 | −1 861 |
| EBIT | 2 320 | 2 437 | 3 736 | 3 358 | 5 328 | 1 786 | 4 200 | 3 534 | 4 106 | 3 569 |
| Net financials | −74 | −72 | −59 | −1 | −81 | −141 | −114 | −81 | 15 | 74 |
| Profit before tax | 736 | 57 | 1 720 | 2 543 | 4 297 | 825 | 4 086 | 153 | 122 | 143 |
| Tax | −174 | −27 | −393 | −600 | −957 | −210 | −876 | −0 | −41 | −49 |
| Net profit | 562 | 30 | 1 327 | 1 943 | 3 340 | 615 | 3 210 | 153 | 81 | 95 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14 016 | 15 015 | 13 335 | 16 533 | 23 746 | 24 572 | 25 056 | 25 435 | 23 306 | 22 938 |
| Equity | 3 858 | 3 888 | 5 216 | 7 158 | 10 498 | 11 113 | 13 123 | 10 776 | 10 856 | 10 951 |
| Long-term debt | 2 000 | 2 000 | 0 | 0 | 4 000 | 3 400 | 2 200 | 1 100 | 0 | — |
| Short-term debt | 6 658 | 7 769 | 6 504 | 8 144 | 7 068 | 7 359 | 7 033 | 12 559 | 11 050 | 9 588 |
| Total debt | 8 658 | 9 769 | 6 504 | 8 144 | 11 068 | 10 759 | 9 233 | 13 659 | 11 050 | 9 588 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UM Chief Auditor | Chief Auditor | 2022 | — | — |
SC Audit | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tragicon AB | Company | 99.0% | 99.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Ulf Marcus Persson | Chief Auditor | 0 companies |
| Sune Christer Stohr | Audit | 0 companies |
| Jöns Hans Markus Syrén | Deputy Board Member | 0 companies |
| Jöns Claes Fredrik Syrén | Board of Directors | 0 companies |