| Revenue | SEK 25,7M | +10% |
| EBITDA | SEK 1M | +1% |
| Net profit | SEK 869K | -12% |
| Total assets | SEK 12M | +20% |
| Equity | SEK 6M | +17% |
| Employees | 8 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 5 225 | 9 215 | 11 028 | 15 090 | 18 553 | 23 440 | 25 714 |
| Staff expenses | — | — | — | — | — | −5 654 | −6 876 |
| EBITDA | −83 | −363 | −326 | 442 | −1 245 | 1 028 | 1 035 |
| Depreciation & amort. | −0 | −15 | −44 | −48 | −52 | −34 | −44 |
| EBIT | −83 | −378 | −370 | 394 | −1 297 | 994 | 991 |
| Net financials | 99 | −40 | −4 | 2 | −1 | −1 | 34 |
| Profit before tax | 15 | −418 | −375 | 395 | −1 298 | 993 | 1 024 |
| Tax | −7 | −0 | −0 | −0 | −0 | — | −155 |
| Net profit | 8 | −418 | −375 | 395 | −1 298 | 993 | 869 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Total assets | 3 091 | 3 778 | 4 791 | 6 638 | 6 848 | 9 995 | 11 955 |
| Equity | 508 | 590 | 2 246 | 2 641 | 1 343 | 5 177 | 6 046 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | — | — |
| Short-term debt | 2 583 | 3 188 | 2 545 | 3 997 | 5 505 | 4 818 | 5 910 |
| Total debt | 2 583 | 3 188 | 2 545 | 3 997 | 5 505 | 4 818 | 5 910 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Chief Auditor | Chief Auditor | 2022 | — | — |
KJ Chief Auditor | Chief Auditor | 2020 | — | — |
PA Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Deputy Board Member | 2024 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CONDAIR GROUP AG | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Sébastien Hans Maurice Argillet | Chief Auditor | 0 companies |
| Kurt Jörgen Lövgren | Chief Auditor | 0 companies |
| Patrik Andreas Lage Tjälldén | Chief Executive Officer | 0 companies |
| Raphael Dietsche | Board of Directors | 0 companies |
| Gitte Merete Ryhl Hagelskær | Deputy Board Member | 0 companies |
| Oliver Patrick Zimmermann | Chairman | 0 companies |
| Johan Höckne | Board of Directors | 0 companies |
| Philipp Nikolas Von Heimendahl | Chairman | 0 companies |