| Revenue | SEK 149,4M | +12% |
| EBITDA | SEK 10,2M | -32% |
| Net profit | SEK 6,6M | -23% |
| Total assets | SEK 51,2M | -14% |
| Equity | SEK 20M | +49% |
| Employees | — | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | 47 479 | 71 805 | 102 656 | 84 496 | 109 282 | 133 304 | 149 386 |
| Staff expenses | — | — | — | — | — | — | −15 536 | — |
| EBITDA | 70 | 2 739 | 3 147 | 6 326 | 7 136 | 8 000 | 14 860 | 10 178 |
| Depreciation & amort. | −3 | −70 | −118 | −121 | −127 | −172 | −209 | −63 |
| EBIT | 67 | 2 669 | 3 029 | 6 205 | 7 009 | 7 828 | 14 651 | 10 115 |
| Net financials | −6 | −42 | −34 | −50 | −12 | −31 | −54 | 520 |
| Profit before tax | 43 | 1 967 | 2 245 | 4 607 | 5 219 | 5 818 | 10 855 | 8 395 |
| Tax | −12 | −444 | −486 | −1 000 | −1 099 | −1 229 | −2 330 | −1 799 |
| Net profit | 31 | 1 523 | 1 759 | 3 607 | 4 120 | 4 589 | 8 525 | 6 596 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 3 598 | 9 170 | 24 867 | 26 734 | 33 546 | 51 762 | 59 525 | 51 204 |
| Equity | 81 | 1 604 | 2 363 | 5 170 | 7 290 | 8 879 | 13 404 | 19 999 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 3 024 | 0 | 0 |
| Short-term debt | 3 499 | 6 888 | 21 076 | 18 588 | 21 502 | 33 116 | 35 626 | 18 470 |
| Total debt | 3 499 | 6 888 | 21 076 | 18 588 | 21 502 | 36 140 | 35 626 | 18 470 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ON Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
LM Chief Auditor | Chief Auditor | 2024 | — | — |
JD Chief Auditor | Chief Auditor | 2020 | — | — |
| 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% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Olov Niclas Engström | Chief Executive Officer | 0 companies |
| Lajos Mathias Constantin Racz | Chief Auditor | 0 companies |
| Jan Daniel Håkansson | Chief Auditor | 0 companies |
| Erik Tomas Natanael Erlandsson | Chairman | 0 companies |
| Erik Carl Johan Erlandsson | Board of Directors | 0 companies |
| Helge Lennart Karlsson | Board of Directors | 0 companies |
| Anders Christian Bådholm | Chairman | 0 companies |