| Revenue | SEK 64M | +16% |
| EBITDA | SEK 31,1M | +46% |
| Net profit | SEK -1,2M | +27% |
| Total assets | SEK 111,1M | +14% |
| Equity | SEK 20,8M | +15% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 24 806 | 26 855 | 30 357 | 40 682 | 47 169 | 52 089 | 55 230 | 64 018 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 2 061 | 10 535 | 4 194 | 7 698 | 6 249 | 2 912 | 15 924 | 19 681 | 21 238 | 31 105 |
| Depreciation & amort. | −0 | −0 | −0 | −558 | −1 519 | −2 621 | −3 944 | −5 366 | −6 400 | −7 352 |
| EBIT | 2 061 | 10 535 | 4 194 | 7 140 | 4 730 | 291 | 11 980 | 14 315 | 14 838 | 23 753 |
| Net financials | −7 | 126 | −8 747 | −6 956 | −73 | −49 | 20 | −519 | −1 453 | −1 091 |
| Profit before tax | 1 533 | 7 986 | −8 693 | −3 584 | −44 | 261 | 49 | −705 | −1 689 | −1 228 |
| Tax | −344 | −1 768 | 2 | −0 | −0 | −71 | −12 | 2 | −0 | −0 |
| Net profit | 1 189 | 6 218 | −8 691 | −3 584 | −44 | 190 | 37 | −703 | −1 689 | −1 228 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9 290 | 40 575 | 28 448 | 32 504 | 37 978 | 48 605 | 63 288 | 81 043 | 97 340 | 111 125 |
| Equity | 1 397 | 29 252 | 20 561 | 4 200 | 4 156 | 4 347 | 16 334 | 16 631 | 18 042 | 20 814 |
| Long-term debt | 0 | 0 | 0 | 7 200 | 4 700 | 0 | 0 | 23 853 | 2 286 | 15 741 |
| Short-term debt | 7 307 | 8 062 | 7 887 | 21 104 | 29 122 | 44 258 | 46 953 | 40 559 | 77 012 | 74 569 |
| Total debt | 7 307 | 8 062 | 7 887 | 28 304 | 33 822 | 44 258 | 46 953 | 64 412 | 79 298 | 90 310 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LJ Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
LR Chief Auditor | Chief Auditor | 2020 | — | — |
JO Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
CO Chief Auditor | Chief Auditor | 2022 | — | — |
JE Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Clavister AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Johan Edlund | Chief Executive Officer | 0 companies |
| Leif Rikard Grundin | Chief Auditor | 0 companies |
| John Olof Vestberg | Chief Executive Officer | 0 companies |
| Claes Olof Thore Sjödin | Chief Auditor | 0 companies |
| Jan Erik Peter Laurén | Chief Executive Officer | 0 companies |
| Per David Nordström | Board of Directors | 0 companies |
| Anna E Cathrine Kristoffersson | Board of Directors | 0 companies |
| Nils Tord Johan Undén | Board of Directors | 0 companies |