| Revenue | SEK 91,6M | +8% |
| EBITDA | SEK 940K | +58% |
| Net profit | SEK 1,6M | +637% |
| Total assets | SEK 23,3M | -8% |
| Equity | SEK 3,3M | +93% |
| Employees | 65 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 7 036 | 12 756 | 20 914 | 36 034 | 40 681 | 69 280 | 85 224 | 91 647 |
| Staff expenses | — | — | — | — | — | −20 731 | −43 843 | −55 959 | −58 642 |
| EBITDA | 312 | 590 | 18 | −1 939 | 618 | 106 | −2 782 | 593 | 940 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −9 | −60 | −85 | −93 |
| EBIT | 312 | 590 | 18 | −1 939 | 618 | 97 | −2 842 | 508 | 847 |
| Net financials | −2 | −1 | −1 | −29 | −38 | −62 | −67 | −291 | −151 |
| Profit before tax | 285 | 614 | 17 | −1 967 | 579 | 35 | −2 908 | 217 | 1 596 |
| Tax | −17 | −97 | −0 | −0 | −0 | — | — | — | — |
| Net profit | 268 | 517 | 17 | −1 967 | 579 | 35 | −2 908 | 217 | 1 596 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 323 | 2 595 | 4 257 | 8 065 | 11 769 | 11 913 | 20 059 | 25 293 | 23 346 |
| Equity | 518 | 1 035 | 783 | 301 | 880 | 916 | 1 507 | 1 724 | 3 320 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 2 639 | 583 | 2 917 | 1 950 |
| Short-term debt | 780 | 1 560 | 3 474 | 7 763 | 10 889 | 8 359 | 17 969 | 20 653 | 18 076 |
| Total debt | 780 | 1 560 | 3 474 | 7 763 | 10 889 | 10 997 | 18 552 | 23 570 | 20 026 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
TE Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
EC | Audit | 2020 | — | — |
JF Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
NE Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
RÅ Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Avatron Holding AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Hanna Sofia Kemvall | Chief Executive Officer | 0 companies |
| Tomas Erik Anders Ljung | Chief Executive Officer | 0 companies |
| Eva Charlotte Severin | Audit | 0 companies |
| John Fredrik Alkenhoff | Chief Executive Officer | 0 companies |
| Nino Erik Roine Glad | Chief Executive Officer | 0 companies |
| Rolf Åke Sigurd Andersson | Chief Executive Officer | 0 companies |
| Kenneth Kårikstad | Board of Directors | 0 companies |
| Nils Peter Eriksson | Deputy Board Member | 0 companies |
| Kenneth Kaarikstad | Board of Directors | 0 companies |