| Revenue | SEK 4,3M | -12% |
| EBITDA | SEK -1,1M | -125% |
| Net profit | SEK -939K | -1952% |
| Total assets | SEK 48M | -4% |
| Equity | SEK 3,9M | -19% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 9 270 | 10 417 | 11 419 | 11 525 | 1 965 | 4 821 | 4 266 |
| Staff expenses | — | — | — | — | — | — | — | −0 | −2 209 | −2 121 |
| EBITDA | 4 560 | 4 491 | 5 271 | 5 991 | 6 689 | 7 732 | −40 391 | 1 061 | −488 | −1 096 |
| Depreciation & amort. | −844 | −989 | −1 341 | −2 733 | −2 844 | −2 961 | −410 | −492 | −662 | −725 |
| EBIT | 3 716 | 3 502 | 3 930 | 3 258 | 3 845 | 4 771 | −40 801 | 568 | −1 150 | −1 822 |
| Net financials | −657 | −470 | −658 | −958 | −1 242 | −1 186 | −15 066 | −3 893 | −411 | −414 |
| Profit before tax | 2 274 | 2 272 | 2 815 | 1 364 | 1 603 | 2 871 | −56 083 | −2 565 | −6 | −738 |
| Tax | −519 | −503 | −679 | −393 | −425 | −213 | 5 034 | −103 | −40 | −202 |
| Net profit | 1 755 | 1 769 | 2 136 | 971 | 1 178 | 2 658 | −51 049 | −2 667 | −46 | −939 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 47 731 | 55 676 | 121 129 | 130 566 | 132 202 | 136 876 | 99 751 | 51 080 | 49 960 | 47 956 |
| Equity | 6 488 | 6 258 | 34 811 | 33 782 | 32 960 | 33 618 | 7 569 | 4 902 | 4 856 | 3 917 |
| Long-term debt | 35 759 | 40 388 | 60 821 | 70 067 | 67 882 | 67 758 | 10 607 | 8 820 | 8 640 | 8 460 |
| Short-term debt | 3 521 | 6 307 | 14 377 | 14 886 | 18 749 | 22 870 | 74 891 | 31 457 | 30 402 | 30 316 |
| Total debt | 39 280 | 46 695 | 75 198 | 84 953 | 86 631 | 90 628 | 85 498 | 40 277 | 39 042 | 38 776 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA Chief Auditor | Chief Auditor | 2020 | — | — |
LD Audit | Audit | 2022 | — | — |
HC Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CoBy Förvaltning AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Klas Anders Falk | Chief Auditor | 0 companies |
| Lars Daniel Palmberg | Audit | 0 companies |
| Hans Christer Johansson | Chief Auditor | 0 companies |
| Martin Burmann | Deputy Board Member | 0 companies |
| John Olof Conny Johansson | Board of Directors | 0 companies |