| Revenue | SEK 19,4M | -4% |
| EBITDA | SEK -35K | -104% |
| Net profit | SEK -31K | -157% |
| Total assets | SEK 17,1M | +9% |
| Equity | SEK 2,9M | -1% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 11 909 | 12 270 | 15 541 | 13 614 | 20 709 | 19 892 | 20 084 | 19 375 |
| Staff expenses | — | — | — | — | — | — | — | — | −3 373 | −3 427 |
| EBITDA | 565 | 375 | 870 | 347 | 787 | 242 | 1 976 | 1 192 | 994 | −35 |
| Depreciation & amort. | −66 | −36 | −31 | −33 | −194 | −527 | −548 | −583 | −592 | −593 |
| EBIT | 499 | 339 | 839 | 314 | 593 | −285 | 1 428 | 609 | 402 | −628 |
| Net financials | −1 | −8 | — | — | 1 | −30 | −47 | 46 | 122 | 47 |
| Profit before tax | 498 | 332 | 838 | 434 | 594 | −15 | 82 | 154 | 73 | −31 |
| Tax | −111 | −75 | −188 | −98 | −132 | −0 | −23 | −36 | −19 | — |
| Net profit | 387 | 257 | 650 | 336 | 462 | −15 | 59 | 118 | 55 | −31 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 082 | 6 683 | 6 894 | 7 245 | 11 328 | 15 659 | 15 910 | 15 362 | 15 718 | 17 061 |
| Equity | 1 024 | 1 281 | 1 931 | 2 267 | 2 729 | 2 714 | 2 773 | 2 891 | 2 946 | 2 915 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 2 301 | 0 | 0 | — | 1 333 |
| Short-term debt | 4 938 | 5 282 | 4 843 | 4 978 | 8 599 | 10 643 | 11 837 | 10 671 | 10 522 | 11 113 |
| Total debt | 4 938 | 5 282 | 4 843 | 4 978 | 8 599 | 12 944 | 11 837 | 10 671 | 10 522 | 12 446 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UM Chief Auditor | Chief Auditor | 2022 | — | — |
SC Audit | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 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 | Board of Directors | 0 companies |
| Jöns Claes Fredrik Syrén | Deputy Board Member | 0 companies |