| Revenue | SEK 80,2M | +44% |
| EBITDA | SEK -140K | +99% |
| Net profit | SEK -2,4M | -130% |
| Total assets | SEK 368M | +1% |
| Equity | SEK 348,9M | -1% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 1 875 731 | — | 41 066 | 36 824 | 33 155 | 52 242 | 48 790 | 55 812 | 80 207 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 551 | 157 117 | 2 167 | 2 292 | 2 195 | 2 386 | −7 472 | −2 855 | −12 548 | −140 |
| Depreciation & amort. | −0 | −72 192 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 1 551 | 84 925 | 2 167 | 2 292 | 2 195 | 2 386 | −7 472 | −2 855 | −12 548 | −140 |
| Net financials | −1 349 | 6 480 | 38 | 13 | 17 | 219 | 155 | 168 | −4 310 | −5 528 |
| Profit before tax | 141 | 91 405 | 1 644 | 1 724 | 1 744 | 2 244 | −7 256 | −1 799 | 8 721 | −1 728 |
| Tax | −60 | −33 766 | −375 | −384 | −378 | −484 | −0 | −0 | −608 | −710 |
| Net profit | 81 | 57 639 | 1 269 | 1 340 | 1 366 | 1 760 | −7 256 | −1 799 | 8 113 | −2 438 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 269 336 | 882 783 | 320 464 | 365 044 | 366 698 | 365 462 | 363 848 | 354 488 | 366 024 | 367 960 |
| Equity | 259 260 | 393 766 | 301 913 | 349 188 | 350 554 | 352 314 | 345 058 | 343 259 | 351 372 | 348 934 |
| Long-term debt | 0 | 63 480 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9 496 | 405 008 | 16 522 | 13 246 | 13 066 | 9 709 | 15 412 | 8 739 | 11 741 | 15 553 |
| Total debt | 9 496 | 468 488 | 16 522 | 13 246 | 13 066 | 9 709 | 15 412 | 8 739 | 11 741 | 15 553 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Chief Auditor | Chief Auditor | 2020 | — | — |
JM Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Netel Holding AB (publ) | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Erik Bertil Olin | Chief Auditor | 0 companies |
| Jenny Matilda Holmgren | Chief Auditor | 0 companies |
| Niclas Börje Andersson | Deputy Board Member | 0 companies |
| Jeanette Reuterskiöld | Chairman | 0 companies |
| Johan Emanuel Olovsson | Deputy Board Member | 0 companies |
| Karl David Hjalmar Wirsén | Board of Directors | 0 companies |
| Johan Fredrik Helenius | Board of Directors | 0 companies |
| Jonas Peter Mustapha Andersson | Board of Directors | 0 companies |