| Revenue | SEK 295,4M | -4% |
| EBITDA | SEK -33,3M | -71% |
| Net profit | SEK -202,1M | -2148% |
| Total assets | SEK 316,5M | -6% |
| Equity | SEK 128,8M | +214% |
| Employees | 86 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 237 824 | 241 421 | 260 508 | 292 507 | 308 606 | 307 801 | 295 416 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 23 729 | 16 508 | 18 059 | 13 006 | 14 606 | 28 262 | 32 814 | 7 640 | −19 514 | −33 331 |
| Depreciation & amort. | −2 629 | −2 290 | −763 | −733 | −1 659 | −2 974 | −4 892 | −6 425 | −7 886 | −21 560 |
| EBIT | 21 100 | 14 218 | 17 296 | 12 273 | 12 947 | 25 288 | 27 922 | 1 215 | −27 400 | −54 891 |
| Net financials | 6 647 | 5 803 | 12 359 | 13 550 | 3 959 | 10 605 | 7 169 | −22 094 | −30 895 | −151 364 |
| Profit before tax | 5 594 | 7 545 | 24 818 | 18 322 | 10 990 | 33 235 | 19 384 | 6 079 | −5 467 | −202 085 |
| Tax | −0 | −0 | −3 192 | −1 119 | −472 | −5 802 | −2 704 | 174 | −3 526 | −50 |
| Net profit | 5 594 | 7 545 | 21 626 | 17 203 | 10 518 | 27 433 | 16 680 | 6 253 | −8 993 | −202 135 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 113 834 | 108 818 | 127 514 | 135 640 | 158 956 | 170 771 | 247 029 | 318 242 | 334 974 | 316 471 |
| Equity | 12 430 | 19 975 | 31 602 | 33 805 | 34 323 | 61 756 | 58 436 | 46 514 | 40 967 | 128 765 |
| Long-term debt | 23 960 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 77 240 | 88 639 | 90 871 | 95 104 | 117 168 | 92 819 | 168 022 | 271 524 | 288 973 | 187 502 |
| Total debt | 101 200 | 88 639 | 90 871 | 95 104 | 117 168 | 92 819 | 168 022 | 271 524 | 288 973 | 187 502 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AL Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
LF Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
RP Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
BR Auditor Substitute | Auditor Substitute | 2022 | — | — |
AD Chief Auditor | Chief Auditor | 2021 | — | — |
BM Audit | Audit | 2021 | — | — |
SE External Signatory | External Signatory | 2024 | — | — |
SK Chief Auditor | Chief Auditor | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bra Invest Cks AB | Company | 99.0% | 99.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Anton Lennart Andersson | Chief Executive Officer | 0 companies |
| Lars Fredrik Holtskog | Chief Executive Officer | 0 companies |
| Rolf Pierre Olofsson | Chief Executive Officer | 0 companies |
| Birgit Ros-Marie Östberg | Auditor Substitute | 0 companies |
| Anders Daniel Johansson | Chief Auditor | 0 companies |
| Bo Martin Matson | Audit | 0 companies |
| Simon Erik Andersson | External Signatory | 0 companies |
| Stefan Kristoffer Lindén | Chief Auditor | 0 companies |
| Bert Ove Kenneth Andersson | Board of Directors | 0 companies |
| Lars Göran Christer Andersson | Board of Directors | 0 companies |
| Lars F Holtskog | Board of Directors | 0 companies |
| Ulf Toni Stefan Andersson | Chairman | 0 companies |