| Revenue | SEK 30,2M | -4% |
| EBITDA | SEK 1,3M | -65% |
| Net profit | SEK 208K | -92% |
| Total assets | SEK 19,7M | +34% |
| Equity | SEK 8,9M | +2% |
| Employees | 12 | — |
| Item | 2009 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 55 447 | — | — | 43 557 | 40 944 | 29 471 | 29 981 | 29 290 | 30 844 | 31 656 | 30 249 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 4 011 | 3 677 | −2 547 | −3 312 | 18 055 | −5 354 | 1 682 | 2 815 | 3 795 | 3 751 | 1 331 |
| Depreciation & amort. | −776 | −1 621 | −1 295 | −1 228 | −16 528 | −823 | −1 044 | −1 162 | −950 | −972 | −1 100 |
| EBIT | 3 235 | 2 056 | −3 842 | −4 540 | 1 527 | −6 177 | 638 | 1 653 | 2 845 | 2 779 | 231 |
| Net financials | 6 | −23 | −728 | −3 996 | −625 | −50 | −5 | — | −4 | −36 | −23 |
| Profit before tax | 3 241 | 1 484 | −4 021 | −8 536 | 902 | −6 227 | 633 | 1 653 | 2 841 | 2 743 | 208 |
| Tax | −912 | −362 | 32 | 278 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 2 329 | 1 122 | −3 989 | −8 258 | 902 | −6 227 | 633 | 1 653 | 2 841 | 2 743 | 208 |
| Item | 2009 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 28 571 | 14 943 | 15 951 | 12 446 | 12 439 | 7 934 | 8 993 | 11 138 | 11 923 | 14 750 | 19 695 |
| Equity | 13 594 | 6 995 | 3 602 | 1 598 | 3 034 | 808 | 1 441 | 3 094 | 5 935 | 8 679 | 8 886 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 544 | 0 | 0 | 0 | 517 | 2 905 |
| Short-term debt | 13 898 | 7 399 | 12 071 | 10 848 | 9 405 | 6 582 | 7 552 | 8 044 | 5 988 | 5 554 | 7 905 |
| Total debt | 13 898 | 7 399 | 12 071 | 10 848 | 9 405 | 7 126 | 7 552 | 8 044 | 5 988 | 6 071 | 10 810 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RO Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
PT Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hiberion Group AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Ronnie Owe Johansson | Chief Executive Officer | 0 companies |
| Per Thitus Hedenus | Audit | 0 companies |
| Per Christer Nilsson | Board of Directors | 0 companies |
| Britt Carina Lönn | Deputy Board Member | 0 companies |
| Lars Jörgen Valentin Svanlind | Chairman | 0 companies |