| Revenue | SEK 71,6M | -23% |
| EBITDA | SEK 6,7M | +314% |
| Net profit | SEK 596K | +25% |
| Total assets | SEK 21,2M | -39% |
| Equity | SEK 8M | +8% |
| Employees | 20 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 30 389 | 27 454 | 61 464 | 69 893 | 83 572 | 93 423 | 71 648 |
| Staff expenses | — | — | — | — | — | — | — | −11 071 | −12 847 |
| EBITDA | 1 947 | 2 887 | 3 641 | 1 991 | 5 158 | 2 578 | 1 912 | 1 613 | 6 686 |
| Depreciation & amort. | −22 | −50 | −41 | −97 | −142 | −230 | −240 | −221 | −235 |
| EBIT | 1 925 | 2 837 | 3 600 | 1 894 | 5 016 | 2 348 | 1 672 | 1 392 | 6 451 |
| Net financials | — | −6 | −21 | −27 | −2 730 | −12 | 41 | 164 | 312 |
| Profit before tax | 1 434 | 2 298 | 3 589 | 1 463 | 1 423 | 1 140 | 1 491 | 612 | 764 |
| Tax | −317 | −513 | −801 | −320 | −606 | −254 | −337 | −136 | −167 |
| Net profit | 1 117 | 1 785 | 2 788 | 1 143 | 817 | 886 | 1 154 | 477 | 596 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 068 | 7 379 | 12 284 | 16 984 | 16 648 | 23 735 | 23 514 | 34 621 | 21 154 |
| Equity | 1 540 | 1 925 | 2 912 | 4 055 | 4 872 | 5 758 | 6 912 | 7 389 | 7 986 |
| Long-term debt | 0 | 0 | 372 | 452 | 294 | 294 | 143 | 112 | 400 |
| Short-term debt | 1 826 | 4 220 | 7 775 | 11 252 | 10 038 | 16 043 | 14 920 | 25 637 | 11 286 |
| Total debt | 1 826 | 4 220 | 8 147 | 11 704 | 10 332 | 16 337 | 15 063 | 25 749 | 11 686 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LM Chief Auditor | Chief Auditor | 2020 | — | — |
SM Chief Auditor | Chief Auditor | 2025 | — | — |
LO Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hamiltone Group AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Linda Marianne Jonasson | Chief Auditor | 0 companies |
| Stig Marcus Olofsson | Chief Auditor | 0 companies |
| Lars Ola Jonas Leo | Chief Auditor | 0 companies |
| Elijah Fredrik Hamilton | Board of Directors | 0 companies |
| Emilia Lovisa Hamilton | Deputy Board Member | 0 companies |