| Revenue | SEK 54,3M | -20% |
| EBITDA | SEK 2,4M | -73% |
| Net profit | SEK 721K | -85% |
| Total assets | SEK 28M | -38% |
| Equity | SEK 7,6M | -17% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 28 026 | 42 774 | 35 630 | 17 399 | 45 498 | 57 808 | 67 895 | 54 262 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 597 | 805 | −1 914 | 4 303 | 448 | −3 869 | 4 066 | 3 853 | 8 816 | 2 402 |
| Depreciation & amort. | −12 | −12 | −207 | −86 | −109 | −68 | −78 | −313 | −443 | −457 |
| EBIT | 585 | 793 | −2 121 | 4 217 | 339 | −3 937 | 3 988 | 3 540 | 8 373 | 1 945 |
| Net financials | −5 | −124 | −128 | −178 | −69 | −95 | −138 | −240 | −442 | −452 |
| Profit before tax | 580 | 670 | −1 619 | 4 039 | 104 | −3 867 | 3 820 | 2 441 | 5 905 | 953 |
| Tax | −131 | −168 | 372 | −895 | −28 | −0 | −0 | −503 | −1 230 | −232 |
| Net profit | 449 | 502 | −1 247 | 3 144 | 76 | −3 867 | 3 820 | 1 938 | 4 675 | 721 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 260 | 9 842 | 9 975 | 16 398 | 14 131 | 13 412 | 23 073 | 27 942 | 45 127 | 28 024 |
| Equity | 1 718 | 2 220 | 973 | 4 116 | 1 893 | 526 | 4 346 | 6 284 | 9 210 | 7 631 |
| Long-term debt | 0 | 203 | 0 | 0 | 1 000 | 500 | 500 | 0 | 857 | 0 |
| Short-term debt | 5 542 | 7 419 | 9 002 | 12 282 | 11 073 | 12 386 | 18 196 | 20 768 | 32 144 | 16 937 |
| Total debt | 5 542 | 7 622 | 9 002 | 12 282 | 12 073 | 12 886 | 18 696 | 20 768 | 33 001 | 16 937 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
ES Audit | Audit | 2022 | — | — |
RP Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Fagertorp AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Andreas Rask | Chief Executive Officer | 0 companies |
| Emma Sofia Göthlin | Audit | 0 companies |
| Robert Peter Kluge | Chief Executive Officer | 0 companies |
| Mats-Ove Henric Mattsson | Chairman | 0 companies |
| Susanna Rask | Deputy Board Member | 0 companies |