| Revenue | SEK 149,7M | +56% |
| EBITDA | SEK 29,8M | +15708% |
| Net profit | SEK 20,9M | +2715% |
| Total assets | SEK 70,7M | +58% |
| Equity | SEK 35,4M | +143% |
| Employees | 13 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 69 703 | 173 081 | 124 652 | 102 147 | 60 807 | 96 272 | 149 741 |
| Staff expenses | — | — | — | — | — | — | — | −14 526 | −9 687 | −12 962 |
| EBITDA | 299 | 4 029 | 851 | 5 443 | 41 836 | −1 437 | −22 229 | −11 339 | 188 | 29 752 |
| Depreciation & amort. | −47 | −44 | −101 | −382 | −631 | −753 | −1 037 | — | — | — |
| EBIT | 252 | 3 985 | 750 | 5 061 | 41 205 | −2 190 | −23 266 | −11 339 | 188 | 29 752 |
| Net financials | −50 | −34 | −105 | −251 | −100 | −164 | −553 | −371 | −976 | −1 123 |
| Profit before tax | 186 | 3 043 | 334 | 3 643 | 31 106 | 1 050 | −19 019 | −3 911 | 842 | 26 545 |
| Tax | −1 | −611 | −105 | −880 | −7 202 | 234 | −0 | 4 470 | −100 | −5 659 |
| Net profit | 185 | 2 432 | 229 | 2 763 | 23 904 | 1 284 | −19 019 | 559 | 742 | 20 886 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 008 | 9 746 | 17 542 | 26 687 | 86 630 | 64 033 | 36 654 | 31 011 | 44 833 | 70 675 |
| Equity | 1 667 | 4 099 | 4 328 | 7 091 | 30 995 | 32 279 | 13 259 | 13 819 | 14 560 | 35 446 |
| Long-term debt | 689 | 636 | 1 499 | 1 060 | 698 | 0 | 14 779 | 1 975 | 6 900 | 48 |
| Short-term debt | 635 | 4 086 | 10 479 | 16 131 | 42 533 | 31 754 | 8 615 | 15 217 | 24 808 | 33 095 |
| Total debt | 1 324 | 4 722 | 11 978 | 17 191 | 43 231 | 31 754 | 23 394 | 17 192 | 31 709 | 33 143 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS | Audit | 2022 | — | — |
PD Chief Auditor | Chief Auditor | 2020 | — | — |
JA Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
CO Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Orange Sky AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Tobias Sten Ove Thorsson | Audit | 0 companies |
| Per David Nordström | Chief Auditor | 0 companies |
| Johan Albert Gawell | Chief Executive Officer | 0 companies |
| Claes Olof Thore Sjödin | Chief Auditor | 0 companies |
| Carl Sven Gunnar Sundqvist | Board of Directors | 0 companies |
| Per Jonas Wistrand | Chairman | 0 companies |