| Revenue | SEK 21,6M | +24% |
| EBITDA | SEK 3,2M | +67% |
| Net profit | SEK 1,1M | +20% |
| Total assets | SEK 8,3M | +6% |
| Equity | SEK 1,2M | -8% |
| Employees | 8 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 5 020 | 2 873 | 4 889 | 7 126 | 10 176 | 11 473 | 17 469 | 21 599 |
| Staff expenses | — | — | — | — | −4 296 | −4 826 | −7 767 | −7 708 |
| EBITDA | 993 | 89 | 219 | 472 | 1 048 | 617 | 1 894 | 3 159 |
| Depreciation & amort. | −0 | −0 | −176 | −417 | −463 | −521 | −645 | −685 |
| EBIT | 993 | 89 | 43 | 55 | 585 | 96 | 1 250 | 2 473 |
| Net financials | −3 | −6 | −13 | −14 | −44 | −57 | −65 | −64 |
| Profit before tax | 990 | 84 | 30 | 41 | 542 | 39 | 1 185 | 1 409 |
| Tax | −225 | −22 | −18 | −21 | −138 | −24 | −265 | −311 |
| Net profit | 765 | 62 | 12 | 20 | 404 | 15 | 919 | 1 099 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1 243 | 1 401 | 2 181 | 3 782 | 4 607 | 4 718 | 7 799 | 8 261 |
| Equity | 815 | 112 | 124 | 143 | 547 | 382 | 1 301 | 1 200 |
| Long-term debt | 0 | 475 | 250 | 917 | 617 | 317 | 1 100 | 800 |
| Short-term debt | 428 | 815 | 1 807 | 2 722 | 3 444 | 4 019 | 5 398 | 6 261 |
| Total debt | 428 | 1 290 | 2 057 | 3 639 | 4 060 | 4 336 | 6 498 | 7 061 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AL Audit | Audit | 2022 | — | — |
ED Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 | — | — |
SJ Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ampiro Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Andreas Lidhed | Audit | 0 companies |
| Edvin Danielsson | Deputy Chief Executive Officer | 0 companies |
| Sune Joakim Blomster | Chief Executive Officer | 0 companies |
| Hans Henrik Thorén | Chairman | 0 companies |