| Revenue | SEK 9,1M | -5% |
| EBITDA | SEK 192K | -66% |
| Net profit | SEK 275K | -20% |
| Total assets | SEK 3,9M | -3% |
| Equity | SEK 872K | +9% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 8 954 | 9 000 | 7 733 | 8 766 | 9 329 | 8 888 | 9 553 | 9 073 |
| Staff expenses | — | — | — | — | — | — | −5 054 | −5 353 | −6 076 | −5 499 |
| EBITDA | 981 | 789 | 1 202 | 1 055 | 551 | 819 | 892 | 846 | 564 | 192 |
| Depreciation & amort. | −256 | −322 | −308 | −274 | −127 | −55 | −38 | −45 | −90 | −107 |
| EBIT | 725 | 467 | 894 | 781 | 424 | 764 | 853 | 801 | 474 | 84 |
| Net financials | −32 | −29 | −14 | −7 | −5 | — | −2 | 5 | 21 | 17 |
| Profit before tax | 380 | 752 | 881 | 775 | 420 | 533 | 651 | 606 | 495 | 401 |
| Tax | −100 | −183 | −221 | −186 | −103 | −149 | −143 | −189 | −149 | −126 |
| Net profit | 280 | 569 | 660 | 589 | 317 | 384 | 508 | 417 | 346 | 275 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 930 | 3 299 | 3 223 | 3 501 | 2 245 | 2 992 | 3 686 | 3 207 | 4 006 | 3 893 |
| Equity | 508 | 1 077 | 1 737 | 1 425 | 1 142 | 1 126 | 1 234 | 851 | 797 | 872 |
| Long-term debt | 743 | 407 | 71 | 452 | 2 | 2 | 0 | — | — | — |
| Short-term debt | 1 366 | 1 815 | 1 415 | 1 623 | 1 101 | 1 633 | 2 021 | 1 726 | 2 149 | 2 141 |
| Total debt | 2 109 | 2 222 | 1 486 | 2 075 | 1 103 | 1 635 | 2 021 | 1 726 | 2 149 | 2 141 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AL Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
x.a Invest AB | Company | 51.0% | 51.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Andreas Lidhed | Audit | 0 companies |
| Sebastian Jeff Grip | Deputy Board Member | 0 companies |
| Patrik Karl Arne Holm | Board of Directors | 0 companies |