| Revenue | SEK 45,4M | +26% |
| EBITDA | SEK 2,8M | +34% |
| Net profit | SEK 1,1M | +56% |
| Total assets | SEK 18M | +46% |
| Equity | SEK 5,8M | +25% |
| Employees | 11 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 14 751 | 19 085 | 23 128 | 23 647 | 28 019 | 29 370 | 36 023 | 45 388 |
| Staff expenses | — | — | — | — | — | — | — | −3 227 | −3 768 | −4 865 | — |
| EBITDA | −556 | −1 488 | 725 | 475 | 1 299 | 2 154 | 1 574 | 1 559 | 1 648 | 2 063 | 2 772 |
| Depreciation & amort. | −117 | −34 | −131 | −127 | −161 | −210 | −324 | −339 | −428 | −612 | −668 |
| EBIT | −673 | −1 522 | 594 | 348 | 1 138 | 1 944 | 1 250 | 1 219 | 1 220 | 1 451 | 2 104 |
| Net financials | −2 | −33 | −20 | −34 | −158 | −135 | −105 | −154 | −198 | −185 | −155 |
| Profit before tax | −675 | −1 555 | 574 | 314 | 980 | 1 433 | 852 | 796 | 757 | 936 | 1 449 |
| Tax | −0 | −0 | −0 | −0 | 65 | −308 | −183 | −170 | −164 | −204 | −309 |
| Net profit | −675 | −1 555 | 574 | 314 | 1 045 | 1 125 | 669 | 626 | 593 | 731 | 1 140 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 256 | 2 703 | 3 486 | 5 068 | 5 698 | 7 428 | 9 148 | 9 041 | 9 832 | 12 317 | 17 967 |
| Equity | 50 | −1 505 | 69 | 383 | 1 428 | 2 314 | 2 982 | 3 608 | 4 201 | 4 642 | 5 782 |
| Long-term debt | 0 | 0 | 0 | 763 | 1 618 | 1 404 | 1 295 | 1 305 | 526 | 323 | 2 384 |
| Short-term debt | 2 206 | 4 208 | 3 417 | 3 921 | 2 652 | 3 333 | 4 201 | 3 188 | 3 900 | 5 817 | 7 766 |
| Total debt | 2 206 | 4 208 | 3 417 | 4 684 | 4 270 | 4 737 | 5 496 | 4 493 | 4 426 | 6 140 | 10 150 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE | Audit | 2022 | — | — |
ES | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Condeverde Sweden AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| John Erik Andreas Österlund | Audit | 0 companies |
| Elizabeth Sicat Lundin | Audit | 0 companies |
| Stefan Lundin | Chairman | 0 companies |
| Svein Petter Strömsnes | Chairman | 0 companies |
| Viktor Arne Edvin Ingemarsson | Board of Directors | 0 companies |
| Sune Thure Christer Johannesson | Deputy Board Member | 0 companies |
| Giovanna Patricia Strömsnes | Board of Directors | 0 companies |