| Revenue | SEK 90,6M | +20% |
| EBITDA | SEK -3,3M | -477% |
| Net profit | SEK -9,7M | -67% |
| Total assets | SEK 133,4M | +4% |
| Equity | SEK 6,5M | +5% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 49 591 | 53 504 | 51 779 | 52 334 | 71 712 | 75 635 | 90 634 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 2 155 | 330 | 860 | −1 347 | 2 882 | 5 079 | −84 | −2 796 | 883 | −3 326 |
| Depreciation & amort. | −871 | −788 | −767 | −619 | −454 | −402 | −382 | −5 251 | −5 753 | −5 442 |
| EBIT | 1 284 | −458 | 93 | −1 966 | 2 428 | 4 677 | −466 | −8 047 | −4 870 | −8 768 |
| Net financials | −698 | −658 | −675 | −580 | −503 | −346 | −189 | −432 | −909 | −909 |
| Profit before tax | 699 | −7 | 39 | 14 | 1 191 | 3 576 | 35 | −6 279 | −5 779 | −9 677 |
| Tax | −167 | −10 | −20 | −16 | −262 | −775 | −35 | −0 | −0 | −0 |
| Net profit | 532 | −17 | 19 | −2 | 929 | 2 801 | 0 | −6 279 | −5 779 | −9 677 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 33 075 | 30 708 | 31 827 | 29 001 | 30 240 | 28 429 | 25 345 | 135 956 | 128 532 | 133 444 |
| Equity | 4 554 | 4 537 | 4 555 | 4 554 | 5 482 | 8 283 | 8 283 | 2 004 | 6 226 | 6 549 |
| Long-term debt | 11 467 | 10 172 | 9 183 | 6 591 | 1 658 | 5 508 | 2 526 | 120 979 | 112 100 | 108 170 |
| Short-term debt | 11 364 | 11 418 | 14 129 | 16 456 | 20 965 | 11 747 | 12 336 | 12 973 | 10 206 | 18 725 |
| Total debt | 22 831 | 21 590 | 23 312 | 23 047 | 22 623 | 17 255 | 14 862 | 133 952 | 122 306 | 126 895 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TJ Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2021 | — | — |
LO Audit | Audit | 2021 | — | — |
KT Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Alces AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Timo Juhani Alvila | Deputy Chief Executive Officer | 0 companies |
| Lars Olof Skogsberg | Audit | 0 companies |
| Karl Torbjörn Stefanson Rodhe | Chief Executive Officer | 0 companies |
| Emma Helena Diedrich | Deputy Board Member | 0 companies |
| Dan Erik Niklas Jigberg | Deputy Board Member | 0 companies |
| Dan Paul Jigberg | Board of Directors | 0 companies |
| Hans Peter Börje Ramberg | Chairman | 0 companies |
| Petar Cupan | Board of Directors | 0 companies |