| Revenue | SEK 58,3M | +18% |
| EBITDA | SEK 16,7M | +108% |
| Net profit | SEK 10,6M | +79% |
| Total assets | SEK 42,5M | +29% |
| Equity | SEK 18M | +123% |
| Employees | 27 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 4 393 | 17 981 | 21 864 | 35 308 | 42 371 | 49 234 | 58 270 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −998 | −4 048 | −3 292 | −3 152 | −725 | −3 168 | 546 | 9 576 | 8 024 | 16 650 |
| Depreciation & amort. | −4 | −169 | −212 | −477 | −986 | −2 078 | −2 043 | −2 481 | −2 244 | −2 271 |
| EBIT | −1 002 | −4 217 | −3 504 | −3 629 | −1 711 | −5 246 | −1 497 | 7 095 | 5 780 | 14 379 |
| Net financials | — | — | −60 | −173 | −377 | −1 836 | −1 330 | −1 536 | −1 375 | −976 |
| Profit before tax | −1 002 | −4 217 | −3 565 | −3 802 | −2 087 | −6 164 | −2 827 | 5 560 | 4 405 | 13 402 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | 1 236 | 1 543 | −2 771 |
| Net profit | −1 002 | −4 217 | −3 565 | −3 802 | −2 087 | −6 164 | −2 827 | 6 796 | 5 948 | 10 631 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 877 | 2 070 | 2 234 | 17 002 | 14 113 | 16 026 | 25 202 | 31 240 | 32 893 | 42 539 |
| Equity | 2 048 | 831 | 916 | 11 664 | 3 427 | 762 | 136 | 7 111 | 8 069 | 17 996 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 829 | 1 239 | 1 318 | 5 338 | 10 687 | 15 263 | 25 066 | 24 129 | 24 824 | 24 544 |
| Total debt | 829 | 1 239 | 1 318 | 5 338 | 10 687 | 15 263 | 25 066 | 24 129 | 24 824 | 24 544 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ED Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
GL Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Pabros AB | Company | 87.0% | 87.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Erna Domsgen | Chief Executive Officer | 0 companies |
| Gabriel Lars Dan Forssenius | Chief Auditor | 0 companies |
| Lars-Göran Lennart Hammarström | Board of Directors | 0 companies |
| Sten Braesch-Andersen | Chairman | 0 companies |
| Staffan Paulie | Board of Directors | 0 companies |
| Kjell Olov Östrand | Deputy Board Member | 0 companies |
| Stephan Michael Borte | Board of Directors | 0 companies |