| Revenue | SEK 14,7M | -19% |
| EBITDA | SEK 105K | -86% |
| Net profit | SEK 7K | +102% |
| Total assets | SEK 4,7M | +6% |
| Equity | SEK 125K | +6% |
| Employees | 14 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 10 627 | 11 924 | 15 414 | 16 324 | 18 744 | 18 220 | 14 700 |
| Staff expenses | — | — | — | — | — | — | — |
| EBITDA | 474 | 965 | 1 452 | 2 496 | 1 031 | 777 | 105 |
| Depreciation & amort. | −655 | −651 | −652 | −892 | −1 042 | −1 165 | −1 137 |
| EBIT | −181 | 314 | 800 | 1 604 | −11 | −388 | −1 032 |
| Net financials | −2 | −8 | −10 | −4 | 20 | −23 | −91 |
| Profit before tax | −183 | 307 | 90 | 99 | 59 | −411 | 7 |
| Tax | −0 | −48 | −29 | −24 | −41 | −0 | −0 |
| Net profit | −183 | 259 | 61 | 75 | 18 | −411 | 7 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Total assets | 3 763 | 3 856 | 5 575 | 5 813 | 7 622 | 4 416 | 4 680 |
| Equity | 117 | 375 | 436 | 512 | 530 | 118 | 125 |
| Long-term debt | 920 | 366 | 0 | 351 | 2 233 | 1 399 | 600 |
| Short-term debt | 2 726 | 3 115 | 5 139 | 4 951 | 4 859 | 2 899 | 3 955 |
| Total debt | 3 646 | 3 481 | 5 139 | 5 302 | 7 092 | 4 298 | 4 555 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SE Audit | Audit | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
evolvit Solutions AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Sune Elving Eliasson | Audit | 0 companies |
| Lars Erik Richard Holm | Board of Directors | 0 companies |
| Bo Mattias Engström | Deputy Board Member | 0 companies |
| Peter Mikael Willbo | Deputy Board Member | 0 companies |
| Leif Gunnar Peter Willbo | Chairman | 0 companies |
| Marcus Tommy Wallgren | Board of Directors | 0 companies |
| Per Johan Daniel Nordin | Board of Directors | 0 companies |