| Revenue | SEK 75,1M | +21% |
| EBITDA | SEK 23,7M | +19% |
| Net profit | SEK 18,9M | +21% |
| Total assets | SEK 29,5M | +16% |
| Equity | SEK 19M | +21% |
| Employees | 12 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 12 508 | 12 292 | 22 113 | 44 220 | 56 695 | 62 081 | 75 083 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −2 144 | 172 | 1 159 | 600 | 1 701 | 5 808 | 13 087 | 18 677 | 19 846 | 23 662 |
| Depreciation & amort. | −9 | −26 | −34 | −586 | −578 | −575 | −557 | −549 | −18 | −12 |
| EBIT | −2 153 | 146 | 1 125 | 14 | 1 123 | 5 233 | 12 530 | 18 128 | 19 828 | 23 650 |
| Net financials | — | 22 | 54 | 41 | 25 | 9 | 4 | −15 | −10 | 269 |
| Profit before tax | −2 153 | 168 | 1 006 | 56 | 828 | 5 735 | 12 535 | 18 114 | 19 818 | 23 919 |
| Tax | −0 | −0 | −115 | −30 | −208 | −1 273 | −2 622 | −3 868 | −4 142 | −5 010 |
| Net profit | −2 153 | 168 | 891 | 26 | 620 | 4 462 | 9 913 | 14 246 | 15 676 | 18 909 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 111 | 3 886 | 6 868 | 5 705 | 6 641 | 13 172 | 19 338 | 23 796 | 25 373 | 29 458 |
| Equity | 890 | 1 058 | 1 949 | 1 975 | 2 595 | 6 557 | 11 035 | 14 836 | 15 735 | 18 967 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 221 | 2 828 | 4 746 | 3 558 | 3 553 | 6 616 | 8 302 | 8 960 | 9 638 | 10 491 |
| Total debt | 1 221 | 2 828 | 4 746 | 3 558 | 3 553 | 6 616 | 8 302 | 8 960 | 9 638 | 10 491 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
KY | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Araneo AB | Company | 77.0% | 77.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Michael Fällström | Chief Executive Officer | 0 companies |
| Kent Yngve Tommy Nilsson | Audit | 0 companies |
| Dan Eron Staffan Oxing | Deputy Board Member | 0 companies |
| Bo Andreas Wallenberg | Board of Directors | 0 companies |
| Anders Wåglund | Deputy Board Member | 0 companies |