| Revenue | SEK 34,1M | -18% |
| EBITDA | SEK 2M | -65% |
| Net profit | SEK 1,6M | -64% |
| Total assets | SEK 22M | -10% |
| Equity | SEK 12,3M | -16% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 25 853 | 27 392 | 26 013 | 41 579 | 42 032 | 41 373 | 34 070 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 129 | 376 | 1 484 | 1 364 | 1 592 | 2 996 | 6 103 | 4 459 | 5 635 | 1 998 |
| Depreciation & amort. | −0 | −137 | −138 | −150 | −190 | −227 | −233 | −221 | −160 | −171 |
| EBIT | 129 | 239 | 1 346 | 1 214 | 1 402 | 2 769 | 5 870 | 4 238 | 5 475 | 1 827 |
| Net financials | — | −27 | −23 | −19 | −21 | −15 | −10 | −9 | 10 | 155 |
| Profit before tax | 130 | 212 | 1 104 | 1 170 | 1 251 | 2 977 | 5 860 | 4 229 | 5 485 | 1 982 |
| Tax | −29 | −49 | −247 | −265 | −273 | −641 | −1 211 | −866 | −1 137 | −414 |
| Net profit | 101 | 163 | 857 | 905 | 978 | 2 336 | 4 649 | 3 363 | 4 348 | 1 568 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 808 | 7 847 | 10 095 | 11 053 | 10 583 | 13 196 | 20 752 | 19 312 | 24 408 | 21 954 |
| Equity | 158 | 321 | 1 178 | 2 084 | 3 062 | 5 397 | 10 046 | 12 409 | 14 757 | 12 325 |
| Long-term debt | 0 | 4 685 | 3 438 | 4 278 | 3 335 | 8 | 8 | 8 | 8 | 8 |
| Short-term debt | 650 | 2 841 | 4 761 | 3 949 | 3 312 | 7 291 | 10 198 | 6 395 | 9 143 | 9 121 |
| Total debt | 650 | 7 526 | 8 199 | 8 227 | 6 647 | 7 299 | 10 206 | 6 403 | 9 151 | 9 129 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LF Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
JM Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Advect Holding AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Fredrik Grundberg | Chief Executive Officer | 0 companies |
| Jessica Maria Semb | Audit | 0 companies |
| Per Jonas Hellnemo | Chairman | 0 companies |
| Helen Elisabeth Grundberg | Deputy Board Member | 0 companies |
| Johan Christoffer Lundgren | Board of Directors | 0 companies |