| Revenue | SEK 256,2M | -60% |
| EBITDA | SEK 21,1M | +282% |
| Net profit | SEK 23,5M | -48% |
| Total assets | SEK 639,1M | -52% |
| Equity | SEK 260,1M | -74% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 910 753 | 643 798 | 609 029 | 848 046 | 843 382 | 633 662 | 256 180 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 42 156 | 45 718 | 33 850 | 15 872 | 7 632 | 24 780 | 38 802 | −110 339 | −11 611 | 21 137 |
| Depreciation & amort. | −9 126 | −9 668 | −11 854 | −12 003 | −10 899 | −10 837 | −10 984 | −11 477 | −10 437 | −10 069 |
| EBIT | 33 030 | 36 050 | 21 996 | 3 869 | −3 267 | 13 943 | 27 818 | −121 816 | −22 048 | 11 068 |
| Net financials | 74 605 | 342 081 | 209 809 | 106 757 | 338 252 | 109 127 | 6 008 | 44 247 | −1 447 | 8 911 |
| Profit before tax | 108 124 | 371 045 | 225 101 | 111 726 | 339 037 | 126 732 | 33 916 | −38 135 | 45 200 | 23 561 |
| Tax | −6 860 | −6 482 | −4 928 | −1 220 | −903 | −5 112 | −6 204 | 124 | −136 | −58 |
| Net profit | 101 264 | 364 563 | 220 173 | 110 506 | 338 134 | 121 620 | 27 712 | −38 011 | 45 064 | 23 503 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 986 323 | 1 249 116 | 1 565 198 | 1 700 616 | 1 357 635 | 1 341 767 | 1 670 254 | 1 661 195 | 1 330 419 | 639 078 |
| Equity | 396 841 | 711 404 | 831 578 | 842 085 | 1 080 220 | 1 001 840 | 979 552 | 941 541 | 986 605 | 260 108 |
| Long-term debt | 99 125 | 100 825 | 97 115 | 93 335 | 89 555 | 0 | 82 940 | 0 | 0 | 0 |
| Short-term debt | 443 313 | 379 627 | 566 833 | 699 620 | 123 851 | 278 406 | 546 633 | 669 557 | 315 977 | 356 515 |
| Total debt | 542 438 | 480 452 | 663 948 | 792 955 | 213 406 | 278 406 | 629 573 | 669 557 | 315 977 | 356 515 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
MR Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Botrygg AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Adam Michael Cocozza | Chief Executive Officer | 0 companies |
| Magnus Roland Eriksson | Chief Auditor | 0 companies |
| Simon Alexander Cocozza | Board of Directors | 0 companies |
| Ingrid Catharina Högbom | Deputy Board Member | 0 companies |
| Michael Franz Cocozza | Chairman | 0 companies |