| Revenue | SEK 133,9M | -13% |
| EBITDA | SEK 34,3M | -18% |
| Net profit | SEK 13,4M | -32% |
| Total assets | SEK 128,3M | -9% |
| Equity | SEK 55M | +26% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 10 653 | 20 644 | 17 448 | 18 862 | 36 740 | 75 541 | 154 065 | 133 936 |
| Staff expenses | — | — | — | — | — | — | — | −10 865 | −11 126 | −21 094 |
| EBITDA | 51 | 996 | 557 | 2 090 | −862 | 1 677 | 4 016 | 19 884 | 41 929 | 34 287 |
| Depreciation & amort. | −4 | −108 | −123 | −122 | −114 | −109 | −360 | −403 | −974 | −1 725 |
| EBIT | 47 | 888 | 434 | 1 968 | −976 | 1 568 | 3 656 | 19 481 | 40 956 | 32 561 |
| Net financials | −12 | −35 | −11 | −51 | −86 | −393 | −579 | −1 361 | −7 836 | −9 582 |
| Profit before tax | 36 | 637 | 309 | 1 437 | −253 | 856 | 2 297 | 13 571 | 24 799 | 17 080 |
| Tax | −9 | −142 | −75 | −323 | −0 | −147 | −484 | −2 795 | −5 146 | −3 651 |
| Net profit | 27 | 495 | 234 | 1 114 | −253 | 709 | 1 813 | 10 775 | 19 653 | 13 429 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 280 | 2 885 | 3 515 | 6 184 | 6 026 | 12 525 | 28 657 | 70 625 | 141 435 | 128 317 |
| Equity | 77 | 571 | 284 | 1 399 | 646 | 1 355 | 13 177 | 23 952 | 43 606 | 55 034 |
| Long-term debt | 235 | 175 | 115 | 0 | 2 000 | 2 000 | 884 | 326 | 0 | — |
| Short-term debt | 1 968 | 1 923 | 2 693 | 3 786 | 3 380 | 8 942 | 13 587 | 40 788 | 75 244 | 45 188 |
| Total debt | 2 203 | 2 098 | 2 808 | 3 786 | 5 380 | 10 942 | 14 471 | 41 114 | 75 244 | 45 188 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HC | Audit | 2025 | — | — |
NK Audit | Audit | 2020 | — | — |
MF Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2025 | — | — |
CO | Audit | 2024 | — | — |
BG Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Board Member | 2024 | — | — | |
| Deputy Board Member | 2024 | — | — | |
| Chairman | 2025 | — | — | |
| Deputy Board Member | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Viltor Solutions AB | Company | 70.0% | 70.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Harald Clifford Jagner | Audit | 0 companies |
| Nils Kenny Bengtsson | Audit | 0 companies |
| Mikael Franc Bedemo | Deputy Chief Executive Officer | 0 companies |
| Carl Oscar Nils Bengtsson | Audit | 0 companies |
| Bernt Gunnar Roger Johansson | Chief Executive Officer | 0 companies |
| Per Mats Fägerhag | Chairman | 0 companies |
| Lars Thomas Rundberg | Chairman | 0 companies |
| Victor Gunnar Jacobson | Board of Directors | 0 companies |
| Carl von Wachenfeldt Dahlström | Deputy Board Member | 0 companies |
| Hans Gunnar Nyström | Deputy Board Member | 0 companies |
| Bengt Erik Forslund | Chairman | 0 companies |
| David Rune Jan Andersson | Deputy Board Member | 0 companies |