| Revenue | SEK 216M | -2% |
| EBITDA | SEK 6,4M | -39% |
| Net profit | SEK -4,7M | -175% |
| Total assets | SEK 111,8M | +2% |
| Equity | SEK 34,5M | -12% |
| Employees | 57 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 175 592 | 150 391 | 172 346 | 174 119 | 208 079 | 219 481 | 216 000 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 6 257 | 6 847 | 15 424 | 11 306 | 11 886 | 7 321 | 10 775 | 20 719 | 10 459 | 6 359 |
| Depreciation & amort. | −206 | −305 | −367 | −452 | −603 | −828 | −1 154 | −4 531 | −972 | −842 |
| EBIT | 6 051 | 6 542 | 15 057 | 10 854 | 11 283 | 6 493 | 9 621 | 16 188 | 9 487 | 5 517 |
| Net financials | 682 | −53 | −95 | −237 | −529 | 2 322 | 932 | −1 220 | −1 398 | −9 142 |
| Profit before tax | 584 | 6 471 | 14 913 | 10 500 | 10 692 | 9 179 | 10 553 | 15 100 | 8 080 | −3 484 |
| Tax | −226 | −1 645 | −3 499 | −2 567 | −2 538 | −1 416 | −1 667 | −3 838 | −1 833 | −1 176 |
| Net profit | 358 | 4 826 | 11 414 | 7 933 | 8 154 | 7 763 | 8 886 | 11 262 | 6 247 | −4 660 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 37 893 | 39 551 | 43 640 | 50 204 | 50 840 | 81 286 | 85 443 | 89 781 | 109 203 | 111 819 |
| Equity | 5 766 | 10 592 | 12 006 | 8 938 | 9 093 | 16 856 | 29 542 | 35 076 | 39 113 | 34 452 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 10 183 | 7 049 | 4 415 | 2 000 | 4 750 |
| Short-term debt | 30 319 | 26 515 | 28 687 | 37 862 | 37 760 | 50 453 | 46 082 | 47 367 | 64 924 | 68 965 |
| Total debt | 30 319 | 26 515 | 28 687 | 37 862 | 37 760 | 60 636 | 53 131 | 51 782 | 66 924 | 73 715 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SU Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
EO Audit | Audit | 2020 | — | — |
EC Audit | Audit | 2020 | — | — |
OL Auditor Substitute | Auditor Substitute | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Stockheat AB | Company | 85.0% | 85.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Sten Urban Niclas Waldenström | Chief Executive Officer | 0 companies |
| Erik Ola Spinnars | Audit | 0 companies |
| Eva Cajsa Marcelius | Audit | 0 companies |
| Oscar Lars Erik Westerlund | Auditor Substitute | 0 companies |
| Tommy Joakim Takala | Board of Directors | 0 companies |
| Petri Olavi Uitto | Chairman | 0 companies |
| Pär Niclas De Lorenzi | Board of Directors | 0 companies |
| Hans Johan Nyman | Board of Directors | 0 companies |
| Lars Gösta Henrik Axelson Rappe | Board of Directors | 0 companies |