| Revenue | SEK 37,4M | +9% |
| EBITDA | SEK 2,1M | +200% |
| Net profit | SEK -143K | +81% |
| Total assets | SEK 8,9M | -16% |
| Equity | SEK 2,9M | -5% |
| Employees | 39 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 27 233 | 25 210 | 29 984 | 28 507 | 32 268 | 34 156 | 37 385 |
| Staff expenses | — | — | — | — | — | — | — | −16 591 | −17 820 | −18 212 |
| EBITDA | 1 753 | 1 369 | 2 844 | 464 | 980 | 3 944 | 1 627 | 693 | 697 | 2 096 |
| Depreciation & amort. | −2 105 | −2 498 | −2 465 | −2 709 | −2 841 | −2 744 | −2 951 | −2 482 | −2 601 | −2 011 |
| EBIT | −352 | −1 129 | 379 | −2 245 | −1 861 | 1 200 | −1 324 | −1 788 | −1 904 | 84 |
| Net financials | 1 002 | 3 019 | 4 290 | 5 220 | −160 | −135 | −161 | −272 | 1 141 | −227 |
| Profit before tax | 651 | 1 890 | 4 670 | 2 975 | −2 022 | 1 065 | −1 485 | −2 060 | −763 | −143 |
| Tax | −0 | −0 | −0 | 10 | −0 | −0 | −0 | — | — | — |
| Net profit | 651 | 1 890 | 4 670 | 2 985 | −2 022 | 1 065 | −1 485 | −2 060 | −763 | −143 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11 643 | 13 930 | 18 313 | 18 516 | 16 837 | 18 159 | 18 547 | 15 431 | 10 617 | 8 944 |
| Equity | 4 115 | 5 317 | 9 987 | 9 847 | 7 825 | 8 890 | 7 405 | 5 345 | 3 093 | 2 950 |
| Long-term debt | 2 002 | 2 881 | 2 040 | 2 533 | 2 687 | 2 821 | 3 731 | 3 064 | 1 331 | 324 |
| Short-term debt | 5 526 | 5 732 | 6 286 | 6 136 | 6 324 | 6 448 | 7 410 | 7 022 | 6 193 | 5 671 |
| Total debt | 7 528 | 8 613 | 8 326 | 8 669 | 9 011 | 9 269 | 11 141 | 10 086 | 7 524 | 5 994 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 2022 | — | — | |
FF Audit | Audit | 2022 | — | — |
AK Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lilla Gräskö Holding AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Gustaf Mikael Fredstrand | Audit | 0 companies |
| Fredrik From | Audit | 0 companies |
| Andreas Karl-Åke Runwall | Chief Executive Officer | 0 companies |
| Eva Kristin Runwall | Deputy Board Member | 0 companies |