| Revenue | SEK 156M | -23% |
| EBITDA | SEK 13,2M | -28% |
| Net profit | SEK 9,1M | -28% |
| Total assets | SEK 86,1M | -7% |
| Equity | SEK 16,4M | -5% |
| Employees | 12 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 43 617 | 56 317 | 76 797 | 103 716 | 223 714 | 202 019 | 156 020 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 510 | 1 306 | 1 659 | 812 | 1 064 | 3 563 | 8 382 | 26 948 | 18 342 | 13 158 |
| Depreciation & amort. | −0 | — | — | — | — | — | — | — | — | — |
| EBIT | 510 | 1 306 | 1 659 | 812 | 1 064 | 3 563 | 8 382 | 26 948 | 18 342 | 13 158 |
| Net financials | −53 | −199 | −142 | −222 | −237 | −605 | −1 023 | −1 269 | −2 318 | −2 331 |
| Profit before tax | 458 | 1 107 | 1 517 | 590 | 827 | 2 985 | 7 621 | 26 036 | 16 031 | 10 827 |
| Tax | −0 | −126 | −355 | −157 | −181 | −658 | −1 586 | −6 342 | −3 379 | −1 772 |
| Net profit | 458 | 981 | 1 162 | 433 | 646 | 2 327 | 6 035 | 19 694 | 12 652 | 9 055 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 981 | 11 498 | 14 954 | 19 349 | 27 235 | 36 071 | 46 634 | 113 011 | 92 725 | 86 085 |
| Equity | 1 425 | 2 006 | 2 319 | 1 983 | 2 629 | 4 956 | 10 991 | 22 685 | 17 337 | 16 392 |
| Long-term debt | 0 | 0 | 0 | 0 | 1 750 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 556 | 8 597 | 11 603 | 16 215 | 21 609 | 28 917 | 31 871 | 79 095 | 60 449 | 55 564 |
| Total debt | 4 556 | 8 597 | 11 603 | 16 215 | 23 359 | 28 917 | 31 871 | 79 095 | 60 449 | 55 564 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 | — | — |
JF Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lisardo Holding AB | Company | 75.0% | 75.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Jörgen Hornsten Gran | Deputy Chief Executive Officer | 0 companies |
| Johan Fredrik Rönnbäck | Chief Auditor | 0 companies |
| Per Olof Johan Karlsson | Chairman | 0 companies |
| Rolf Olov Anders Karlsson | Deputy Board Member | 0 companies |