| Revenue | SEK 8,6M | +6% |
| EBITDA | SEK 809K | +6% |
| Net profit | SEK 436K | +349% |
| Total assets | SEK 2,2M | +39% |
| Equity | SEK 947K | +86% |
| Employees | — | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | 2 | 220 | 292 | 1 134 | 6 187 | 8 134 | 8 649 |
| Staff expenses | — | — | — | — | — | −2 753 | — | — |
| EBITDA | −101 | −116 | −82 | 135 | 34 | 217 | 762 | 809 |
| Depreciation & amort. | −1 | −2 | −14 | −17 | −16 | −23 | −25 | −14 |
| EBIT | −102 | −118 | −96 | 118 | 18 | 195 | 737 | 795 |
| Net financials | −6 | −8 | — | — | −1 | −7 | −10 | −10 |
| Profit before tax | −108 | −127 | 104 | 248 | 17 | 187 | 125 | 555 |
| Tax | −0 | −0 | −0 | −25 | −11 | −32 | −28 | −119 |
| Net profit | −108 | −127 | 104 | 223 | 6 | 156 | 97 | 436 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 93 | 59 | 668 | 822 | 941 | 1 477 | 1 604 | 2 233 |
| Equity | −58 | −75 | 29 | 252 | 258 | 413 | 510 | 947 |
| Long-term debt | 150 | 130 | 0 | 0 | 0 | — | 0 | 0 |
| Short-term debt | 1 | 4 | 640 | 570 | 684 | 1 063 | 1 093 | 1 286 |
| Total debt | 151 | 134 | 640 | 570 | 684 | 1 063 | 1 093 | 1 286 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ES Chief Auditor | Chief Auditor | 2023 | — | — |
PA Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Coreone Systems Group AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Emma Sofia Göthlin | Chief Auditor | 0 companies |
| Paul Anthony Evans | Chief Executive Officer | 0 companies |
| Monika Viola Carina Åström | Board of Directors | 0 companies |
| Simon Jonathan Aldenfalk | Board of Directors | 0 companies |
| Björn Mikael Enochsson | Deputy Board Member | 0 companies |
| Axel Frank Christopher Berg | Chairman | 0 companies |