| Revenue | SEK 5,1M | -24% |
| EBITDA | SEK 668K | -65% |
| Net profit | SEK 16K | -97% |
| Total assets | SEK 39,2M | -6% |
| Equity | SEK 30,9M | +0% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 5 017 | 5 708 | 3 808 | 5 284 | 6 165 | 6 653 | 5 070 |
| Staff expenses | — | — | — | — | — | — | — | — | −1 035 | −915 |
| EBITDA | 259 | 791 | 2 312 | 2 133 | 1 092 | 420 | 163 | 242 | 1 920 | 668 |
| Depreciation & amort. | −1 393 | −1 430 | −1 369 | −1 928 | −2 066 | −2 153 | −2 698 | −2 836 | −2 869 | −2 807 |
| EBIT | −1 134 | −639 | 943 | 205 | −974 | −1 733 | −2 535 | −2 594 | −949 | −2 139 |
| Net financials | −425 | −348 | −352 | −218 | −235 | −341 | −180 | −170 | −232 | −177 |
| Profit before tax | −11 | 1 751 | 4 543 | 2 422 | 2 019 | 6 671 | 5 201 | 2 938 | 819 | 70 |
| Tax | −0 | −382 | −1 000 | −536 | −434 | −1 429 | −1 075 | −499 | −189 | −54 |
| Net profit | −11 | 1 369 | 3 543 | 1 886 | 1 585 | 5 242 | 4 126 | 2 439 | 630 | 16 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26 300 | 25 869 | 32 887 | 37 078 | 36 760 | 42 101 | 40 599 | 42 155 | 41 816 | 39 218 |
| Equity | 10 110 | 11 479 | 15 022 | 16 908 | 18 493 | 23 735 | 27 861 | 30 300 | 30 930 | 30 946 |
| Long-term debt | 13 836 | 11 882 | 13 545 | 15 945 | 14 192 | 9 071 | 4 836 | 3 785 | 2 952 | 1 953 |
| Short-term debt | 2 164 | 2 357 | 4 122 | 3 248 | 2 395 | 5 271 | 1 795 | 1 665 | 1 478 | 1 248 |
| Total debt | 16 000 | 14 239 | 17 667 | 19 193 | 16 587 | 14 342 | 6 631 | 5 450 | 4 431 | 3 201 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MM | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Equality Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Maggie Margaretha Fagergren | Audit | 0 companies |
| Thomas Wilhelm Wilhelmsson | Board of Directors | 0 companies |
| Sophie Guylaine Marie Wilhelmsson | Deputy Board Member | 0 companies |