| Revenue | SEK 39,3M | -9% |
| EBITDA | SEK 230K | +537% |
| Net profit | SEK 2K | +111% |
| Total assets | SEK 10,4M | +5% |
| Equity | SEK 974K | +0% |
| Employees | 49 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 6 056 | 18 813 | 31 980 | 43 255 | 42 972 | 39 284 |
| Staff expenses | — | — | — | −35 753 | −36 112 | — |
| EBITDA | 630 | 941 | 2 618 | 3 018 | −53 | 230 |
| Depreciation & amort. | −0 | −0 | −0 | −7 | −67 | −173 |
| EBIT | 630 | 941 | 2 618 | 3 012 | −120 | 57 |
| Net financials | — | — | −1 | −3 | −163 | −45 |
| Profit before tax | 460 | 684 | 1 940 | 2 714 | 87 | 54 |
| Tax | −112 | −165 | −422 | −595 | −105 | −52 |
| Net profit | 348 | 519 | 1 518 | 2 119 | −18 | 2 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 3 186 | 6 449 | 13 080 | 16 129 | 9 864 | 10 401 |
| Equity | 398 | 917 | 2 435 | 3 990 | 972 | 974 |
| Long-term debt | 0 | 0 | 0 | — | — | 0 |
| Short-term debt | 2 618 | 5 104 | 9 541 | 10 740 | 7 863 | 9 402 |
| Total debt | 2 618 | 5 104 | 9 541 | 10 740 | 7 863 | 9 402 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RN Chief Auditor | Chief Auditor | 2024 | — | — |
JM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
JO Audit | Audit | 2020 | — | — |
AA Chief Auditor | Chief Auditor | 2025 | — | — |
NF Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Satellite Group AB | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Rolf Nicklas Kullberg | Chief Auditor | 0 companies |
| Janet Marie Norén | Chief Executive Officer | 0 companies |
| Jan Oskar Kantoft | Audit | 0 companies |
| Anna Amanda Lövgren Jönsson | Chief Auditor | 0 companies |
| Nils Fredrik Mohlin | Chief Executive Officer | 0 companies |
| Anna Charlotta Sundell | Board of Directors | 0 companies |
| Nicholas Ove Högberg | Chairman | 0 companies |
| Lars Niclas Isaksson | Chairman | 0 companies |
| Anna Charlotte E Järeby Hellman | Board of Directors | 0 companies |
| Per Victor Christofferson | Board of Directors | 0 companies |
| Stefan Peter Helge Alvarsson | Chairman | 0 companies |
| Per Evert Niklas Steenberg | Chairman | 0 companies |