| Revenue | SEK 116,4M | -24% |
| EBITDA | SEK 2,4M | -61% |
| Net profit | SEK 2,6M | -19% |
| Total assets | SEK 80,7M | -1% |
| Equity | SEK 46,2M | +4% |
| Employees | 15 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 113 453 | 97 262 | 88 662 | 100 228 | 128 500 | 152 427 | 116 426 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 3 162 | 362 | −452 | 2 296 | 2 744 | 5 908 | 6 404 | 2 795 | 6 219 | 2 396 |
| Depreciation & amort. | −252 | −353 | −291 | −422 | −626 | −647 | −222 | −468 | −588 | −732 |
| EBIT | 2 910 | 9 | −743 | 1 874 | 2 118 | 5 261 | 6 182 | 2 327 | 5 631 | 1 664 |
| Net financials | 2 706 | 1 250 | 1 301 | 1 557 | 1 503 | 491 | 737 | 445 | −69 | 669 |
| Profit before tax | 7 398 | 3 201 | 858 | 3 481 | 2 278 | 3 844 | 7 315 | 3 839 | 3 981 | 3 237 |
| Tax | −1 031 | −513 | −0 | −645 | −229 | −827 | −1 480 | −713 | −773 | −646 |
| Net profit | 6 367 | 2 688 | 858 | 2 836 | 2 049 | 3 017 | 5 835 | 3 126 | 3 208 | 2 591 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 63 464 | 57 932 | 61 000 | 58 115 | 58 315 | 58 642 | 68 528 | 87 992 | 81 160 | 80 679 |
| Equity | 33 756 | 34 944 | 34 302 | 37 138 | 39 187 | 42 205 | 47 039 | 41 365 | 44 573 | 46 164 |
| Long-term debt | 14 355 | 9 586 | 11 301 | 5 007 | 5 484 | 0 | 0 | 7 415 | 7 410 | 6 718 |
| Short-term debt | 10 652 | 10 643 | 12 938 | 12 853 | 9 184 | 10 071 | 15 517 | 34 307 | 22 691 | 22 215 |
| Total debt | 25 007 | 20 229 | 24 239 | 17 860 | 14 668 | 10 071 | 15 517 | 41 722 | 30 101 | 28 933 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AW Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2020 | — | — |
MH Chief Auditor | Chief Auditor | 2020 | — | — |
NM Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Brovex International AB | Company | 82.0% | 82.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Winblad | Deputy Chief Executive Officer | 0 companies |
| Maria Helena Kristina Adrian | Chief Auditor | 0 companies |
| Nils Markus Warnberg | Chief Auditor | 0 companies |
| Malin Elisabeth Sandahl | Board of Directors | 0 companies |
| Aleksandar Kunovac | Chairman | 0 companies |
| Ana Kunovac Ilic | Board of Directors | 0 companies |
| Milojko Sarcevic | Board of Directors | 0 companies |