| Revenue | SEK 97,5M | +7% |
| EBITDA | SEK -1,5M | -297% |
| Net profit | SEK -467K | -981% |
| Total assets | SEK 25,7M | -20% |
| Equity | SEK 5,5M | -8% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 78 965 | 97 237 | 72 962 | 87 331 | 92 055 | 90 935 | 97 540 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 216 | 3 345 | 3 283 | 5 278 | 2 806 | −2 962 | 4 887 | 5 065 | 744 | −1 468 |
| Depreciation & amort. | −15 | −21 | −33 | −32 | −144 | −117 | −101 | −97 | −71 | −186 |
| EBIT | 1 201 | 3 324 | 3 250 | 5 246 | 2 662 | −3 079 | 4 786 | 4 968 | 673 | −1 654 |
| Net financials | 76 | −46 | 52 | −13 | −129 | −8 | — | 35 | 240 | 206 |
| Profit before tax | −159 | −109 | 2 406 | 989 | 195 | 238 | 1 307 | 2 567 | 161 | −503 |
| Tax | −0 | −0 | −593 | −294 | −153 | −113 | −296 | −579 | −108 | 36 |
| Net profit | −159 | −109 | 1 813 | 695 | 42 | 125 | 1 011 | 1 988 | 53 | −467 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 25 603 | 16 909 | 27 970 | 29 624 | 36 827 | 40 012 | 33 091 | 35 079 | 32 075 | 25 650 |
| Equity | 4 661 | 4 553 | 3 878 | 4 572 | 6 183 | 6 307 | 7 318 | 9 306 | 5 968 | 5 501 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 20 942 | 12 356 | 23 195 | 23 709 | 29 063 | 31 949 | 23 538 | 22 602 | 22 993 | 17 980 |
| Total debt | 20 942 | 12 356 | 23 195 | 23 709 | 29 063 | 31 949 | 23 538 | 22 602 | 22 993 | 17 980 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RJ Chief Auditor | Chief Auditor | 2022 | — | — |
HM External Signatory | External Signatory | 2022 | — | — |
MH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
PA Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AuraGroup AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Robert Jan Hasslund | Chief Auditor | 0 companies |
| Helene Margareta Lindblad | External Signatory | 0 companies |
| Mattias Hampus Brynolf | Chief Executive Officer | 0 companies |
| Petra Alexandra Kindblom | Chief Auditor | 0 companies |
| Bengt Anders Halvarsson | Deputy Board Member | 0 companies |
| Anders Wilhelm Borg | Chairman | 0 companies |
| Nils Martin Petersson | Board of Directors | 0 companies |