| Revenue | SEK 28,4M | +55% |
| EBITDA | SEK 4,9M | +71% |
| Net profit | SEK 2,9M | +30% |
| Total assets | SEK 20,2M | +15% |
| Equity | SEK 10,6M | +37% |
| Employees | 22 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 13 064 | 11 400 | 11 630 | 14 064 | 20 818 | 26 534 | 18 313 | 28 393 |
| Staff expenses | — | — | — | — | — | — | — | −16 053 | −11 989 | −17 752 |
| EBITDA | 341 | −1 670 | 378 | 839 | 675 | 2 064 | 4 065 | 4 761 | 2 860 | 4 889 |
| Depreciation & amort. | −296 | −294 | −294 | −294 | −298 | −21 | −29 | −29 | −20 | −28 |
| EBIT | 45 | −1 964 | 84 | 545 | 377 | 2 043 | 4 036 | 4 731 | 2 841 | 4 861 |
| Net financials | −2 | −3 | −38 | −18 | −10 | −9 | — | −1 | −50 | −46 |
| Profit before tax | 43 | −1 966 | 46 | 527 | 366 | 2 034 | 4 036 | 4 731 | 2 791 | 3 615 |
| Tax | −22 | −0 | −0 | −0 | −0 | −262 | −845 | −987 | −589 | −762 |
| Net profit | 21 | −1 966 | 46 | 527 | 366 | 1 772 | 3 191 | 3 744 | 2 202 | 2 853 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 024 | 6 822 | 7 019 | 6 022 | 5 308 | 9 531 | 14 380 | 19 945 | 17 553 | 20 217 |
| Equity | 221 | 255 | 301 | 828 | 1 194 | 2 966 | 6 157 | 5 551 | 7 753 | 10 606 |
| Long-term debt | 0 | 636 | 273 | 0 | 0 | 0 | 0 | — | — | 454 |
| Short-term debt | 6 803 | 5 931 | 6 445 | 5 194 | 4 113 | 6 564 | 8 223 | 14 394 | 9 800 | 7 958 |
| Total debt | 6 803 | 6 567 | 6 718 | 5 194 | 4 113 | 6 564 | 8 223 | 14 394 | 9 800 | 8 412 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EB | Audit | 2020 | — | — |
EJ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Chemsoft AB | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Bo Joel Brännström | Audit | 0 companies |
| Eva Jenny Runesdotter Elfving | Chief Executive Officer | 0 companies |
| Erik Alexander Steinwall Jonsson | Board of Directors | 0 companies |
| Åsa Pernilla Svanberg | Chairman | 0 companies |
| Dan Inge Edman | Chairman | 0 companies |
| Karl Roland Ingemar Borrbring | Board of Directors | 0 companies |
| Bo Nicklas Daniel Persson | Board of Directors | 0 companies |