| Revenue | SEK 555,3M | -33% |
| EBITDA | SEK -88,8M | -786% |
| Net profit | SEK -93,1M | -2320% |
| Total assets | SEK 499,8M | -5% |
| Equity | SEK 104,6M | +55% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 951 461 | 1 113 617 | 1 004 710 | 877 608 | 930 914 | 834 446 | 555 316 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 9 469 | 18 678 | 30 078 | 11 753 | 8 931 | 32 697 | 16 319 | 23 314 | 12 951 | −88 822 |
| Depreciation & amort. | −1 396 | −846 | −183 | −3 200 | −2 467 | −3 707 | −4 206 | −4 982 | −4 660 | −3 753 |
| EBIT | 8 073 | 17 832 | 29 895 | 8 553 | 6 464 | 28 990 | 12 113 | 18 332 | 8 291 | −92 575 |
| Net financials | −112 | −427 | −237 | −129 | −511 | −8 130 | −8 180 | −6 460 | 3 577 | −6 610 |
| Profit before tax | 8 865 | 441 | 12 245 | 424 | 1 432 | 14 626 | 3 749 | −4 777 | 4 571 | −92 714 |
| Tax | −2 286 | −385 | −2 823 | −416 | −383 | −5 008 | −2 117 | −554 | −380 | −345 |
| Net profit | 6 579 | 56 | 9 422 | 8 | 1 049 | 9 618 | 1 632 | −5 331 | 4 191 | −93 059 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 92 666 | 156 802 | 216 842 | 285 090 | 306 802 | 380 300 | 408 073 | 499 202 | 526 017 | 499 805 |
| Equity | 9 041 | 24 307 | 33 729 | 70 839 | 60 830 | 70 448 | 62 080 | 63 498 | 67 689 | 104 630 |
| Long-term debt | 0 | 0 | 0 | 22 541 | 19 404 | 44 722 | 43 306 | 41 890 | 40 474 | 97 221 |
| Short-term debt | 71 558 | 122 964 | 170 169 | 187 050 | 215 112 | 247 137 | 284 078 | 374 975 | 403 145 | 296 272 |
| Total debt | 71 558 | 122 964 | 170 169 | 209 591 | 234 516 | 291 859 | 327 384 | 416 865 | 443 619 | 393 493 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BO Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
BR Chief Auditor | Chief Auditor | 2022 | — | — |
AD Auditor Substitute | Auditor Substitute | 2020 | — | — |
BM Audit | Audit | 2020 | — | — |
SK Chief Auditor | Chief Auditor | 2024 | — | — |
RV Auditor Substitute | Auditor Substitute | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bra Invest Cks AB | Company | 94.0% | 94.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Bert Ove Kenneth Andersson | Chief Executive Officer | 0 companies |
| Birgit Ros-Marie Östberg | Chief Auditor | 0 companies |
| Anders Daniel Johansson | Auditor Substitute | 0 companies |
| Bo Martin Matson | Audit | 0 companies |
| Stefan Kristoffer Lindén | Chief Auditor | 0 companies |
| Robin Victor Mattias Pilebäck | Auditor Substitute | 0 companies |
| Lars Göran Christer Andersson | Board of Directors | 0 companies |
| Ulf Toni Stefan Andersson | Chairman | 0 companies |
| Hans Åke Mikael Waldt | Deputy Board Member | 0 companies |