| Revenue | SEK 1,6B | -14% |
| EBITDA | SEK -37,6M | +15% |
| Net profit | SEK -5,5M | +66% |
| Total assets | SEK 423,9M | -28% |
| Equity | SEK 5M | +875% |
| Employees | 72 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 152 489 | 177 822 | 146 422 | 121 323 | 97 685 | 1 988 878 | 1 867 923 | 1 600 163 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 6 399 | 3 131 | 10 395 | 15 121 | 7 377 | 3 692 | 17 454 | 221 301 | −44 287 | −37 604 |
| Depreciation & amort. | −493 | −558 | −541 | −488 | −367 | −191 | −35 | — | — | — |
| EBIT | 5 906 | 2 573 | 9 854 | 14 633 | 7 010 | 3 501 | 17 419 | 221 301 | −44 287 | −37 604 |
| Net financials | −410 | −1 604 | −355 | −92 | −18 | −598 | −2 574 | 15 553 | −23 359 | 5 476 |
| Profit before tax | 5 285 | 945 | 6 253 | 11 677 | −439 | 4 155 | 3 697 | 2 199 | −15 862 | −5 509 |
| Tax | −1 324 | −605 | −1 566 | −2 748 | −0 | −1 019 | −794 | −563 | −355 | −0 |
| Net profit | 3 961 | 340 | 4 687 | 8 929 | −439 | 3 136 | 2 903 | 1 636 | −16 217 | −5 509 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 48 039 | 50 002 | 42 593 | 52 755 | 56 417 | 49 750 | 63 744 | 1 037 557 | 588 853 | 423 894 |
| Equity | 6 487 | 6 828 | 11 514 | 9 544 | 9 105 | 12 241 | 15 093 | 16 729 | 513 | 5 004 |
| Long-term debt | 12 204 | 7 540 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 25 332 | 32 322 | 25 604 | 34 872 | 39 800 | 30 041 | 42 187 | 1 013 457 | 582 487 | 413 889 |
| Total debt | 37 536 | 39 862 | 25 604 | 34 872 | 39 800 | 30 041 | 42 187 | 1 013 457 | 582 487 | 413 889 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VJ Chief Auditor | Chief Auditor | 2020 | — | — |
MS Chief Auditor | Chief Auditor | 2022 | — | — |
LJ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
JA Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Aktiebolaget Gustaf Kähr | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Victor John Cukierman | Chief Auditor | 0 companies |
| Maria Sofia Ekelund | Chief Auditor | 0 companies |
| Lars Jörgen Warsell | Chief Executive Officer | 0 companies |
| Jonas Anders Daniel Karlsson | Chief Auditor | 0 companies |
| Hans Johan Magnusson | Chairman | 0 companies |
| Karl Jonas Bäck | Board of Directors | 0 companies |
| Daniel Gunnar Karlsson | Board of Directors | 0 companies |