| Revenue | SEK 3,2M | +27% |
| EBITDA | SEK -4M | -113% |
| Net profit | SEK 4K | -99% |
| Total assets | SEK 44,4M | +11% |
| Equity | SEK 1,1M | +0% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 1 725 | 865 | 910 | 1 554 | 1 645 | 2 479 | 3 160 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −1 785 | −1 664 | −1 104 | −1 097 | −3 845 | −1 800 | −1 992 | −2 675 | −1 893 | −4 029 |
| Depreciation & amort. | −463 | −1 109 | −1 019 | −1 108 | −1 436 | −1 518 | −1 138 | −1 364 | −1 715 | −1 671 |
| EBIT | −2 248 | −2 773 | −2 123 | −2 205 | −5 281 | −3 318 | −3 130 | −4 039 | −3 608 | −5 700 |
| Net financials | −12 | −68 | −68 | −68 | −4 036 | −148 | −155 | −157 | −277 | −234 |
| Profit before tax | −1 | −10 | −10 | −5 | −1 993 | 0 | 0 | −4 | 515 | 6 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −8 | −2 |
| Net profit | −1 | −10 | −10 | −5 | −1 993 | 0 | 0 | −4 | 507 | 4 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 986 | 9 548 | 13 581 | 16 142 | 21 991 | 26 974 | 29 441 | 33 276 | 39 803 | 44 354 |
| Equity | 1 109 | 1 099 | 1 088 | 1 083 | 590 | 590 | 590 | 586 | 1 093 | 1 097 |
| Long-term debt | 4 840 | 4 840 | 4 840 | 4 840 | 3 340 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 |
| Short-term debt | 2 037 | 3 609 | 7 653 | 10 219 | 18 061 | 23 384 | 25 851 | 29 690 | 35 710 | 40 257 |
| Total debt | 6 877 | 8 449 | 12 493 | 15 059 | 21 401 | 26 384 | 28 851 | 32 690 | 38 710 | 43 257 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MW Chief Auditor | Chief Auditor | 2023 | — | — |
MA | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Svedulf Förvaltning AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Marcus Wallentin Torstensson | Chief Auditor | 0 companies |
| Mats Anders Peter Törnros | Audit | 0 companies |
| Maria Alexia Ewerlöf | Board of Directors | 0 companies |
| Björn Erik Kristian Bergström | Deputy Board Member | 0 companies |
| Jessica Alfsdotter Svedulf | Board of Directors | 0 companies |
| Alf Bertil Ingvar Svedulf | Chairman | 0 companies |