| Revenue | SEK 60,5M | +30% |
| EBITDA | SEK -2,3M | +5% |
| Net profit | SEK -3,7M | -200% |
| Total assets | SEK 63,1M | +43% |
| Equity | SEK 19,6M | +101% |
| Employees | 29 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 51 652 | 44 342 | 54 241 | 46 050 | 51 770 | 49 282 | 46 622 | 60 480 |
| Staff expenses | — | — | — | — | — | — | — | −18 931 | −21 566 | −24 931 |
| EBITDA | 5 791 | 7 887 | 5 159 | 2 681 | 5 525 | 3 465 | 3 117 | 1 674 | −2 439 | −2 327 |
| Depreciation & amort. | −1 059 | −1 042 | −966 | −755 | −799 | −650 | −655 | −712 | −850 | −1 367 |
| EBIT | 4 732 | 6 845 | 4 193 | 1 926 | 4 726 | 2 815 | 2 462 | 962 | −3 289 | −3 693 |
| Net financials | −192 | −138 | −153 | −153 | −200 | −145 | −240 | −570 | −743 | −937 |
| Profit before tax | 4 628 | 6 748 | 4 940 | 1 737 | 4 111 | 2 385 | 703 | 127 | −1 524 | −4 630 |
| Tax | −1 053 | −1 516 | −1 123 | −306 | −896 | −505 | −186 | −43 | 292 | 939 |
| Net profit | 3 575 | 5 232 | 3 817 | 1 431 | 3 215 | 1 880 | 517 | 84 | −1 232 | −3 691 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 25 154 | 22 446 | 22 269 | 21 789 | 26 084 | 32 012 | 33 531 | 30 047 | 44 226 | 63 082 |
| Equity | 4 471 | 6 303 | 4 370 | 2 301 | 6 516 | 8 396 | 6 913 | 6 998 | 9 766 | 19 599 |
| Long-term debt | 6 837 | 4 012 | 7 261 | 7 475 | 7 564 | 11 168 | 10 652 | 10 136 | 17 141 | 15 581 |
| Short-term debt | 8 122 | 6 433 | 5 791 | 7 483 | 6 958 | 7 756 | 12 770 | 10 127 | 17 016 | 25 347 |
| Total debt | 14 959 | 10 445 | 13 052 | 14 958 | 14 522 | 18 924 | 23 422 | 20 263 | 34 157 | 40 928 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BP Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
JM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
KS Auditor Substitute | Auditor Substitute | 2020 | — | — |
SI | Audit | 2020 | — | — |
ST Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
CF Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ambergate Invest Sverige AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Björn Peter Stenbeck | Chief Executive Officer | 0 companies |
| Jan Mikael Strandh | Chief Executive Officer | 0 companies |
| Katrin Susanne Bengtsson | Auditor Substitute | 0 companies |
| Sven Inge Håkan Johnsson | Audit | 0 companies |
| Sven Teddy Håkan Eriksson | Chief Executive Officer | 0 companies |
| Carl Fredrik Janstorp | Chief Executive Officer | 0 companies |
| Gunilla Ulla-Marie Stenbeck | Deputy Board Member | 0 companies |
| Nils Olof Stefan Lindblad | Chairman | 0 companies |
| Pär Magnus Winberg | Board of Directors | 0 companies |
| Ernst Thom Roger Nilsson | Board of Directors | 0 companies |
| Bengt-Olof Anders Isaksson | Board of Directors | 0 companies |
| Eva Ulla-Britt Strandh | Deputy Board Member | 0 companies |