| Revenue | SEK 17,2M | +10% |
| EBITDA | SEK -780K | +72% |
| Net profit | SEK -169K | -111% |
| Total assets | SEK 11,8M | +2% |
| Equity | SEK 5,5M | -3% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 17 474 | 16 784 | 15 974 | 6 199 | 11 643 | 15 950 | 15 684 | 17 228 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 180 248 | −4 881 | −4 501 | −5 461 | −3 493 | −3 805 | −647 | −834 | −2 781 | −780 |
| Depreciation & amort. | — | −696 | −405 | −313 | −242 | −193 | −113 | −114 | −47 | −44 |
| EBIT | 180 248 | −5 577 | −4 906 | −5 774 | −3 735 | −3 998 | −760 | −948 | −2 828 | −824 |
| Net financials | 111 690 | −2 | −10 | −8 | −11 | −10 | −6 | −8 | −91 | −110 |
| Profit before tax | 112 137 | 33 | 84 | 68 | −46 | −4 008 | −766 | −956 | 1 513 | −169 |
| Tax | −97 | −14 | −41 | −26 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 112 040 | 19 | 43 | 42 | −46 | −4 008 | −766 | −956 | 1 513 | −169 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 271 907 | 54 580 | 59 373 | 66 949 | 12 310 | 7 684 | 8 768 | 9 706 | 11 523 | 11 791 |
| Equity | 119 818 | 9 837 | 9 880 | 9 922 | 9 876 | 5 869 | 5 103 | 4 147 | 5 660 | 5 491 |
| Long-term debt | 135 574 | 0 | 0 | 0 | 38 | 311 | 0 | 2 350 | 2 477 | 2 618 |
| Short-term debt | 16 003 | 44 743 | 49 493 | 57 027 | 2 396 | 1 504 | 3 665 | 3 209 | 3 386 | 3 682 |
| Total debt | 151 577 | 44 743 | 49 493 | 57 027 | 2 434 | 1 815 | 3 665 | 5 559 | 5 863 | 6 300 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DL Chief Auditor | Chief Auditor | 2022 | — | — |
LS | Audit | 2022 | — | — |
UP Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vilja Invest AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| David Lennart Johansson | Chief Auditor | 0 companies |
| Lars Stefan Johansson | Audit | 0 companies |
| Uwe Peter Hugo Löffler | Chief Executive Officer | 0 companies |
| Ann Erna Marita Ceder | Deputy Board Member | 0 companies |