| Revenue | SEK 8M | -17% |
| EBITDA | SEK -1,8M | -403% |
| Net profit | SEK -2,1M | -2264% |
| Total assets | SEK 7,3M | -32% |
| Equity | SEK -1,5M | -339% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 19 713 | 15 102 | 9 774 | 7 867 | 7 694 | 9 671 | 8 020 |
| Staff expenses | — | — | — | — | — | — | — | — | −1 170 | — |
| EBITDA | 644 | −280 | −497 | 51 | 1 102 | 669 | 1 259 | −782 | 589 | −1 783 |
| Depreciation & amort. | −641 | −411 | −303 | −360 | −415 | −413 | −318 | −350 | −170 | −150 |
| EBIT | 3 | −691 | −800 | −309 | 687 | 256 | 941 | −1 132 | 419 | −1 933 |
| Net financials | −34 | −49 | −122 | −168 | −150 | −87 | −135 | −52 | −45 | −194 |
| Profit before tax | 4 | −536 | 13 | −328 | 268 | 168 | 115 | −64 | −90 | −2 128 |
| Tax | −3 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | — | −0 |
| Net profit | 1 | −536 | 13 | −328 | 268 | 168 | 115 | −64 | −90 | −2 128 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9 873 | 10 257 | 8 864 | 11 754 | 14 654 | 11 410 | 14 784 | 10 693 | 10 630 | 7 269 |
| Equity | 637 | 100 | 113 | 176 | 461 | 643 | 1 772 | 1 723 | 647 | −1 545 |
| Long-term debt | 3 601 | 3 898 | 3 873 | 4 596 | 5 973 | 6 078 | 6 588 | 4 958 | 4 140 | 4 472 |
| Short-term debt | 5 635 | 6 259 | 4 878 | 6 872 | 8 128 | 4 610 | 6 360 | 3 962 | 5 808 | 4 342 |
| Total debt | 9 236 | 10 157 | 8 751 | 11 468 | 14 101 | 10 688 | 12 948 | 8 920 | 9 948 | 8 814 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BD Audit | Audit | 2022 | — | — |
JP Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Helioworks AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Bo Daniel Faxéus | Audit | 0 companies |
| John Patrik Åström | Chief Executive Officer | 0 companies |
| Carl Eric Spongberg | Deputy Board Member | 0 companies |