| Revenue | SEK 138,8M | +44% |
| EBITDA | SEK -19,5M | -433% |
| Net profit | SEK -13,8M | -414% |
| Total assets | SEK 53,8M | +4% |
| Equity | SEK 9,9M | -58% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 7 619 | 23 319 | 27 288 | 24 563 | 42 668 | 89 670 | 96 670 | 138 844 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 739 | 3 017 | 1 963 | 7 502 | 5 036 | 4 669 | 9 027 | 13 917 | 5 866 | −19 531 |
| Depreciation & amort. | −301 | −396 | −559 | −785 | −928 | −897 | −890 | −861 | −668 | −708 |
| EBIT | 438 | 2 621 | 1 404 | 6 717 | 4 108 | 3 772 | 8 137 | 13 056 | 5 198 | −20 239 |
| Net financials | −75 | −87 | −99 | −112 | −108 | −19 | 12 | 3 | 15 | −48 |
| Profit before tax | 362 | 1 934 | 1 225 | 5 106 | 4 000 | 2 974 | 6 149 | 11 359 | 5 592 | −13 837 |
| Tax | −80 | −435 | −340 | −1 129 | −863 | −647 | −1 272 | −2 356 | −1 188 | −0 |
| Net profit | 282 | 1 499 | 885 | 3 977 | 3 137 | 2 327 | 4 877 | 9 003 | 4 404 | −13 837 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 414 | 7 709 | 9 628 | 15 668 | 20 743 | 18 033 | 26 983 | 45 418 | 51 835 | 53 798 |
| Equity | 741 | 2 240 | 3 005 | 6 982 | 10 119 | 10 946 | 14 323 | 21 326 | 23 730 | 9 893 |
| Long-term debt | 3 703 | 3 572 | 4 169 | 3 937 | 681 | 626 | 519 | 384 | 168 | 6 882 |
| Short-term debt | 800 | 1 127 | 1 604 | 2 399 | 7 593 | 3 331 | 7 011 | 16 879 | 21 487 | 37 023 |
| Total debt | 4 503 | 4 699 | 5 773 | 6 336 | 8 274 | 3 957 | 7 530 | 17 263 | 21 655 | 43 905 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SIGKON AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Karin Ulrika Elisabeth Westerlund | Audit | 0 companies |
| Kent Thomas Blomberg | Deputy Board Member | 0 companies |
| Kim Thomas Blomberg | Board of Directors | 0 companies |