| Revenue | SEK 2,4M | -41% |
| EBITDA | SEK 1,6M | -54% |
| Net profit | SEK 4K | -100% |
| Total assets | SEK 18M | +118% |
| Equity | SEK 7,8M | +0% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 3 939 | 3 208 | 1 680 | 3 448 | 6 499 | 4 140 | 2 433 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 994 | 2 709 | 1 307 | 2 747 | 1 574 | 128 | 2 646 | 4 630 | 3 368 | 1 556 |
| Depreciation & amort. | −1 558 | −1 558 | −1 558 | −1 558 | −1 558 | −1 558 | −1 558 | −1 558 | −1 520 | −412 |
| EBIT | −564 | 1 151 | −251 | 1 189 | 16 | −1 430 | 1 088 | 3 072 | 1 848 | 1 144 |
| Net financials | −18 | 80 | — | — | — | — | — | — | 8 | 19 |
| Profit before tax | 977 | 1 189 | −4 | 0 | 1 574 | 0 | 2 647 | 830 | 3 376 | 4 |
| Tax | −217 | −263 | −0 | −0 | −337 | −0 | −545 | −171 | −696 | −0 |
| Net profit | 760 | 926 | −4 | 0 | 1 237 | 0 | 2 102 | 659 | 2 680 | 4 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19 173 | 15 591 | 13 170 | 11 651 | 10 871 | 9 247 | 8 764 | 8 085 | 8 272 | 18 043 |
| Equity | 5 180 | 3 106 | 3 102 | 3 101 | 4 338 | 4 338 | 4 440 | 5 099 | 7 779 | 7 783 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 501 | 552 | 193 | 798 | 339 | 273 | 1 246 | 1 466 | 493 | 5 724 |
| Total debt | 501 | 552 | 193 | 798 | 339 | 273 | 1 246 | 1 466 | 493 | 5 724 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NW Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
BM | Audit | 2021 | — | — |
EH | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Investmentaktiebolaget Fingal | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Nils Wilhelm Sperling Kuylenstierna | Chief Executive Officer | 0 companies |
| Bengt-Eric Mikael Karlsson | Audit | 0 companies |
| Erik Henrik Andersson | Audit | 0 companies |
| Barbro Margareta Kuylenstierna | Deputy Board Member | 0 companies |