| Revenue | SEK 63,4M | +14% |
| EBITDA | SEK 3,3M | -35% |
| Net profit | SEK 15K | -99% |
| Total assets | SEK 37,9M | +9% |
| Equity | SEK 13,7M | +0% |
| Employees | 20 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 54 983 | 49 204 | 45 939 | 50 178 | 60 700 | 55 667 | 63 418 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 005 | 1 011 | 1 363 | 4 615 | 3 252 | 3 109 | 8 195 | 7 185 | 5 053 | 3 279 |
| Depreciation & amort. | −732 | −654 | −474 | −511 | −603 | −636 | −886 | −1 085 | −1 463 | −1 364 |
| EBIT | 273 | 357 | 889 | 4 104 | 2 649 | 2 473 | 7 309 | 6 100 | 3 590 | 1 915 |
| Net financials | −62 | −63 | −88 | −99 | −119 | −98 | −147 | −190 | −405 | −501 |
| Profit before tax | 66 | 349 | 142 | 1 086 | 1 392 | 1 753 | 3 702 | 4 203 | 1 413 | 74 |
| Tax | −28 | −88 | −47 | −256 | −309 | −387 | −771 | −744 | −320 | −59 |
| Net profit | 38 | 261 | 95 | 830 | 1 083 | 1 366 | 2 931 | 3 459 | 1 093 | 15 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15 072 | 16 586 | 19 330 | 18 822 | 18 301 | 17 900 | 25 837 | 31 069 | 34 842 | 37 915 |
| Equity | 2 565 | 2 826 | 2 921 | 3 750 | 4 834 | 6 200 | 9 131 | 12 590 | 13 684 | 13 698 |
| Long-term debt | 261 | 1 500 | 600 | 3 600 | 0 | 0 | 2 436 | 1 993 | 1 550 | 1 603 |
| Short-term debt | 9 712 | 9 781 | 13 272 | 9 016 | 11 373 | 8 983 | 9 834 | 10 344 | 12 719 | 15 624 |
| Total debt | 9 973 | 11 281 | 13 872 | 12 616 | 11 373 | 8 983 | 12 270 | 12 337 | 14 269 | 17 227 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BG Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
PS | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EMV Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Bo Gerry Mikael Jönsson | Chief Executive Officer | 0 companies |
| Per-Anders Stefan Nilsson | Audit | 0 companies |
| Ella Birgitta Ema-Lisa Jönsson | Deputy Board Member | 0 companies |