| Revenue | SEK 61,3M | +13% |
| EBITDA | SEK 7M | +39% |
| Net profit | SEK 601K | +3439% |
| Total assets | SEK 17,2M | +30% |
| Equity | SEK 3,6M | +20% |
| Employees | 16 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 17 385 | 23 465 | 32 546 | 35 891 | 46 801 | 52 937 | 54 215 | 61 347 |
| Staff expenses | — | — | — | — | — | — | −8 036 | −8 194 | −8 130 | −9 478 |
| EBITDA | 1 401 | 4 327 | −642 | 1 998 | 2 214 | 3 089 | 5 031 | 5 262 | 5 048 | 7 017 |
| Depreciation & amort. | −650 | −701 | −805 | −791 | −331 | −2 660 | −2 683 | −2 585 | −2 269 | −2 244 |
| EBIT | 751 | 3 626 | −1 447 | 1 207 | 1 883 | 429 | 2 348 | 2 677 | 2 779 | 4 773 |
| Net financials | −53 | −52 | −26 | −25 | −100 | −37 | −43 | −65 | −85 | −402 |
| Profit before tax | 8 | 3 574 | −2 | −25 | −28 | 291 | −7 | −6 | −18 | 761 |
| Tax | −2 | −794 | −0 | −0 | −0 | −65 | — | — | — | −160 |
| Net profit | 6 | 2 780 | −2 | −25 | −28 | 226 | −7 | −6 | −18 | 601 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 661 | 6 021 | 5 482 | 6 194 | 14 163 | 13 246 | 10 089 | 9 878 | 13 241 | 17 161 |
| Equity | 1 184 | 2 838 | 2 836 | 2 811 | 2 783 | 3 009 | 3 002 | 2 996 | 2 978 | 3 579 |
| Long-term debt | 2 042 | 1 342 | 122 | 0 | 0 | 0 | 1 067 | 697 | 1 706 | 661 |
| Short-term debt | 1 435 | 1 841 | 2 524 | 3 383 | 11 380 | 10 136 | 5 919 | 6 084 | 8 456 | 12 561 |
| Total debt | 3 477 | 3 183 | 2 646 | 3 383 | 11 380 | 10 136 | 6 986 | 6 781 | 10 162 | 13 222 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EJ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
AP Chief Auditor | Chief Auditor | 2022 | — | — |
EJ Chief Auditor | Chief Auditor | 2026 | — | — |
JH Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sortex of Sweden Aktiebolag | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Elin Jenny Caroline Ingves Pyk | Chief Executive Officer | 0 companies |
| Anders Patric Birgersson | Chief Auditor | 0 companies |
| Emil Johannes Nilsson | Chief Auditor | 0 companies |
| Johan Henrik Magnusson Luther | Chief Auditor | 0 companies |
| Christopher Albert Maroutian | Board of Directors | 0 companies |
| Anni Elisabet Maroutian | Board of Directors | 0 companies |
| Moushegh Michael Maroutian | Board of Directors | 0 companies |
| Hratch Maroutian | Chairman | 0 companies |