| Revenue | SEK 10,6M | -21% |
| EBITDA | SEK -688K | -126% |
| Net profit | SEK 973K | -38% |
| Total assets | SEK 8,8M | -13% |
| Equity | SEK 6,6M | +17% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 16 405 | 12 377 | 6 325 | 8 564 | 13 707 | 13 372 | 10 583 |
| Staff expenses | — | — | — | — | — | — | — | −6 586 | — | −7 139 |
| EBITDA | 1 232 | 2 263 | 2 965 | 3 069 | 490 | −584 | 215 | 3 294 | 2 605 | −688 |
| Depreciation & amort. | −12 | −82 | −143 | −163 | −171 | −101 | −107 | −64 | −102 | −94 |
| EBIT | 1 220 | 2 181 | 2 822 | 2 906 | 319 | −685 | 108 | 3 230 | 2 503 | −782 |
| Net financials | — | −56 | −70 | −56 | −46 | −7 | — | −0 | 5 | −6 |
| Profit before tax | 915 | 1 591 | 1 916 | 2 100 | 294 | 501 | 108 | 2 430 | 2 007 | 1 263 |
| Tax | −201 | −353 | −436 | −507 | −79 | −98 | −28 | −505 | −427 | −290 |
| Net profit | 714 | 1 238 | 1 480 | 1 593 | 215 | 403 | 80 | 1 924 | 1 580 | 973 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 386 | 6 283 | 9 275 | 11 548 | 11 213 | 7 207 | 7 246 | 10 713 | 10 164 | 8 812 |
| Equity | 846 | 2 085 | 3 564 | 5 158 | 5 372 | 4 719 | 4 799 | 6 724 | 5 650 | 6 622 |
| Long-term debt | 0 | 2 358 | 2 236 | 2 113 | 1 868 | 0 | 0 | — | 0 | — |
| Short-term debt | 235 | 1 001 | 1 976 | 2 028 | 2 028 | 1 738 | 1 697 | 2 439 | 2 465 | 2 190 |
| Total debt | 235 | 3 359 | 4 212 | 4 141 | 3 896 | 1 738 | 1 697 | 2 439 | 2 465 | 2 190 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NT Chief Auditor | Chief Auditor | 2024 | — | — |
| Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Supporta Holding AB | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Niclas Torsten Danlo | Chief Auditor | 0 companies |
| Barbro Susanna Marie Frimodig Lind | Audit | 0 companies |
| Idhan Hajiric | Deputy Board Member | 0 companies |
| Adnan Hajiric | Board of Directors | 0 companies |