| Revenue | SEK 15,5M | +20% |
| EBITDA | SEK -590K | -61% |
| Net profit | SEK 1K | -80% |
| Total assets | SEK 7,6M | -26% |
| Equity | SEK 440K | +0% |
| Employees | 2 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 10 646 | 8 402 | 7 649 | 7 698 | 12 423 | 12 923 | 15 545 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 68 | −275 | 639 | 291 | 129 | 24 | −1 585 | −997 | −367 | −590 |
| Depreciation & amort. | −5 | −7 | −8 | −14 | −12 | −10 | −3 | −0 | −0 | −0 |
| EBIT | 63 | −282 | 631 | 277 | 117 | 14 | −1 588 | −997 | −367 | −590 |
| Net financials | −54 | −53 | −56 | −48 | −41 | −28 | 5 | 6 | 104 | 192 |
| Profit before tax | 9 | −335 | 534 | 169 | 76 | −14 | −21 | 9 | 7 | 2 |
| Tax | −0 | −0 | −28 | −43 | −23 | −5 | −1 | −11 | −2 | −1 |
| Net profit | 9 | −335 | 506 | 126 | 53 | −19 | −22 | −2 | 5 | 1 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 596 | 2 348 | 2 986 | 3 128 | 2 697 | 2 813 | 4 070 | 5 426 | 10 282 | 7 645 |
| Equity | 177 | −158 | 348 | 424 | 477 | 458 | 436 | 434 | 438 | 440 |
| Long-term debt | 883 | 739 | 599 | 910 | 843 | 1 000 | 1 000 | 0 | 0 | 0 |
| Short-term debt | 1 536 | 1 767 | 1 997 | 1 692 | 1 275 | 1 253 | 2 634 | 4 992 | 9 844 | 7 205 |
| Total debt | 2 419 | 2 506 | 2 596 | 2 602 | 2 118 | 2 253 | 3 634 | 4 992 | 9 844 | 7 205 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SK Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
EH Audit | Audit | 2020 | — | — |
SS | Audit | 2020 | — | — |
KA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Auburn Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Staffan Karl-Evert Torndahl | Chief Executive Officer | 0 companies |
| Erik Håkan Fridh | Audit | 0 companies |
| Sibylla Susanne Eriksson | Audit | 0 companies |
| Karl Adam Källberg | Chief Executive Officer | 0 companies |
| Jan Anders Roger Jonsson | Board of Directors | 0 companies |
| Karl Nicklas Caldeborg | Board of Directors | 0 companies |
| Lars Benny Nilsson | Chairman | 0 companies |
| Erik Tobias Johansson | Board of Directors | 0 companies |
| Lars Tomas Gau | Chairman | 0 companies |
| Lars Edvin Gau | Deputy Board Member | 0 companies |
| Kemal Hajdarovic | Board of Directors | 0 companies |
| Benny Mattias Nilsson | Board of Directors | 0 companies |
| Annica Helen Caldeborg | Deputy Board Member | 0 companies |