| Revenue | SEK 148,4M | -22% |
| EBITDA | SEK 5,9M | -60% |
| Net profit | SEK 4,9M | -38% |
| Total assets | SEK 90,1M | -11% |
| Equity | SEK 22,6M | +27% |
| Employees | 61 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | 53 799 | 127 582 | 146 512 | 150 556 | 214 260 | 191 350 | 148 376 |
| Staff expenses | — | — | — | — | — | — | −55 694 | — |
| EBITDA | 50 | 1 277 | 13 356 | 15 980 | 15 192 | 23 086 | 14 911 | 5 935 |
| Depreciation & amort. | −12 | −320 | −475 | −498 | −497 | −608 | −550 | −479 |
| EBIT | 38 | 957 | 12 881 | 15 482 | 14 695 | 22 478 | 14 361 | 5 456 |
| Net financials | −12 | −134 | −1 | −30 | 33 | 1 | −336 | 2 173 |
| Profit before tax | 13 | 583 | 9 660 | 11 539 | 10 986 | 16 759 | 10 198 | 6 009 |
| Tax | −9 | −159 | −2 122 | −2 519 | −2 313 | −3 535 | −2 361 | −1 150 |
| Net profit | 4 | 424 | 7 538 | 9 020 | 8 673 | 13 224 | 7 837 | 4 859 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 4 192 | 17 923 | 53 617 | 66 527 | 87 378 | 131 345 | 101 597 | 90 121 |
| Equity | 54 | 478 | 8 016 | 10 036 | 10 709 | 15 932 | 17 770 | 22 629 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 9 381 | 0 | 0 |
| Short-term debt | 4 125 | 17 192 | 42 128 | 49 104 | 65 510 | 88 754 | 62 722 | 44 767 |
| Total debt | 4 125 | 17 192 | 42 128 | 49 104 | 65 510 | 98 135 | 62 722 | 44 767 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LM Chief Auditor | Chief Auditor | 2024 | — | — |
BG Chief Auditor | Chief Auditor | 2020 | — | — |
HL Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
JD Chief Auditor | Chief Auditor | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Brion Invest AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lajos Mathias Constantin Racz | Chief Auditor | 0 companies |
| Bengt Gottfrid Kron | Chief Auditor | 0 companies |
| Helge Lennart Karlsson | Chief Executive Officer | 0 companies |
| Jan Daniel Håkansson | Chief Auditor | 0 companies |
| Erik Tomas Natanael Erlandsson | Chairman | 0 companies |
| Per Johan Wennberg | Board of Directors | 0 companies |
| Erik Carl Johan Erlandsson | Board of Directors | 0 companies |
| Anders Christian Bådholm | Chairman | 0 companies |