| Revenue | SEK 20M | -3% |
| EBITDA | SEK 2M | +5% |
| Net profit | SEK -163K | -248% |
| Total assets | SEK 14,7M | +9% |
| Equity | SEK 1,8M | -8% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 9 555 | 8 829 | 10 681 | 14 395 | 20 537 | 19 973 |
| Staff expenses | — | — | — | — | — | — | — | — | −10 188 |
| EBITDA | 903 | 2 775 | 3 402 | 2 609 | 2 341 | 3 313 | 2 419 | 1 944 | 2 048 |
| Depreciation & amort. | −331 | −346 | −432 | −466 | −861 | −1 410 | −1 476 | −1 506 | −1 872 |
| EBIT | 572 | 2 429 | 2 970 | 2 143 | 1 480 | 1 903 | 943 | 438 | 176 |
| Net financials | 2 | 1 | — | −3 | −93 | −133 | −604 | −286 | −306 |
| Profit before tax | 438 | 1 678 | 4 200 | 1 698 | 1 388 | 769 | 264 | 152 | −130 |
| Tax | −103 | −377 | −934 | −381 | −308 | −168 | −131 | −42 | −33 |
| Net profit | 335 | 1 301 | 3 266 | 1 317 | 1 080 | 601 | 133 | 110 | −163 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 734 | 7 324 | 8 868 | 7 418 | 13 434 | 13 829 | 15 903 | 13 427 | 14 689 |
| Equity | 3 459 | 3 930 | 5 996 | 3 813 | 4 893 | 5 494 | 5 626 | 1 986 | 1 824 |
| Long-term debt | 0 | 0 | 0 | 0 | 5 046 | 4 284 | 3 275 | 1 912 | 831 |
| Short-term debt | 485 | 853 | 1 561 | 1 851 | 1 741 | 1 297 | 4 173 | 6 701 | 9 205 |
| Total debt | 485 | 853 | 1 561 | 1 851 | 6 787 | 5 581 | 7 448 | 8 613 | 10 037 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Chief Auditor | Chief Auditor | 2024 | — | — |
DÅ | Audit | 2020 | — | — |
GG Chief Auditor | Chief Auditor | 2020 | — | — |
PS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
136 03 Group AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Marcus Holmberg | Chief Auditor | 0 companies |
| David Åke Allan Eskilsson | Audit | 0 companies |
| Georg Gert-Ove Levinsson | Chief Auditor | 0 companies |
| Patrik Stefan Eriksson | Chief Executive Officer | 0 companies |
| Paul Olof Lukas Hansson | Deputy Board Member | 0 companies |
| K Johnny L Jansson Stilling | Board of Directors | 0 companies |
| Lars Håkan Ingemar Glimberg | Chairman | 0 companies |
| Mika Mikael Hietasaari | Board of Directors | 0 companies |
| Helena Ann-Christin Söderholm | Deputy Board Member | 0 companies |
| Ingrid Elisabeth Olofsson | Chairman | 0 companies |
| Leif Anders Holmberger | Board of Directors | 0 companies |
| Lars Stefan Lundqvist | Deputy Board Member | 0 companies |
| Hans Owe Mikael Andersson-Mayer | Chairman | 0 companies |