| Revenue | SEK 23,8M | +9% |
| EBITDA | SEK 704K | +4500% |
| Net profit | SEK 201K | +137% |
| Total assets | SEK 9,7M | +5% |
| Equity | SEK 683K | +42% |
| Employees | 15 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 19 274 | 24 180 | 26 640 | 25 851 | 28 886 | 24 057 | 21 802 | 23 810 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 068 | −580 | −1 078 | −1 138 | 1 497 | 1 647 | 2 567 | −323 | −16 | 704 |
| Depreciation & amort. | −329 | −307 | −283 | −202 | −175 | −146 | −159 | −210 | −163 | −164 |
| EBIT | 739 | −887 | −1 361 | −1 340 | 1 322 | 1 501 | 2 408 | −533 | −179 | 540 |
| Net financials | −189 | −170 | −135 | −209 | −312 | −167 | −140 | −158 | −370 | −339 |
| Profit before tax | 550 | −1 057 | −1 366 | −1 549 | 1 010 | 1 334 | 2 268 | −691 | −547 | 201 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 550 | −1 057 | −1 366 | −1 549 | 1 010 | 1 334 | 2 268 | −691 | −547 | 201 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9 385 | 8 437 | 8 235 | 8 978 | 11 522 | 10 045 | 11 333 | 10 798 | 9 252 | 9 704 |
| Equity | 987 | −69 | −1 435 | −2 484 | −1 449 | −73 | 2 195 | 1 029 | 482 | 683 |
| Long-term debt | 4 971 | 4 317 | 6 473 | 7 999 | 7 843 | 5 337 | 5 200 | 5 467 | 4 704 | 5 129 |
| Short-term debt | 3 427 | 4 189 | 3 197 | 3 463 | 5 128 | 4 781 | 3 938 | 4 302 | 4 066 | 3 892 |
| Total debt | 8 398 | 8 506 | 9 670 | 11 462 | 12 971 | 10 118 | 9 138 | 9 769 | 8 770 | 9 021 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
GP Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Starfleet Holding AB | Company | 52.0% | 52.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Rune Greger Arturén | Chief Executive Officer | 0 companies |
| Göran Peter Bengtsson | Chief Auditor | 0 companies |
| David Ingvar Tobias Geisler | Chairman | 0 companies |
| Rolf Benny Grahn | Board of Directors | 0 companies |