| Revenue | SEK 174,9M | -12% |
| EBITDA | SEK 3,5M | +116% |
| Net profit | SEK -2,9M | +87% |
| Total assets | SEK 252,3M | -8% |
| Equity | SEK 3,3M | -47% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 288 659 | 292 105 | 291 873 | 248 043 | 221 156 | 220 535 | 198 824 | 174 863 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 71 347 | 39 998 | 53 011 | 39 471 | 32 585 | 27 281 | 32 314 | −27 119 | −22 538 | 3 521 |
| Depreciation & amort. | −1 424 | −1 160 | −1 234 | −1 949 | −19 653 | −27 646 | −37 590 | −41 806 | −40 089 | −30 335 |
| EBIT | 69 923 | 38 838 | 51 777 | 37 522 | 12 932 | −365 | −5 276 | −68 925 | −62 627 | −26 814 |
| Net financials | −903 | 535 | 3 236 | 256 | 786 | 3 258 | 946 | 2 244 | 40 865 | 23 878 |
| Profit before tax | 62 849 | 45 636 | 40 790 | 15 893 | 13 936 | 2 903 | −4 321 | −66 681 | −21 761 | −2 935 |
| Tax | −13 749 | −10 152 | −8 683 | −3 582 | −3 011 | −110 | −0 | −0 | −0 | −0 |
| Net profit | 49 100 | 35 484 | 32 107 | 12 311 | 10 925 | 2 793 | −4 321 | −66 681 | −21 761 | −2 935 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 95 508 | 161 683 | 210 083 | 249 957 | 287 473 | 306 190 | 312 038 | 317 717 | 273 584 | 252 268 |
| Equity | 50 107 | 19 705 | 50 563 | 62 655 | 73 135 | 78 332 | 73 925 | 7 242 | 6 204 | 3 269 |
| Long-term debt | 0 | 0 | 0 | 0 | 21 241 | 24 130 | 24 880 | 24 880 | 19 421 | 19 421 |
| Short-term debt | 39 137 | 141 978 | 159 519 | 187 303 | 193 097 | 203 728 | 213 233 | 285 595 | 247 959 | 229 578 |
| Total debt | 39 137 | 141 978 | 159 519 | 187 303 | 214 338 | 227 858 | 238 113 | 310 475 | 267 380 | 248 999 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Chief Auditor | Chief Auditor | 2022 | — | — |
PH Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Apsis Group AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Mattias Lönnquist | Chief Auditor | 0 companies |
| Pär Henrik Rosengren | Chief Auditor | 0 companies |
| Thibault Teddy Benoit de Chazal | Board of Directors | 0 companies |
| Cédric Vincent N Pierrard | Chairman | 0 companies |
| Johan Niklas André Jakobsson | Board of Directors | 0 companies |
| Emma Sofia Dyga | Chairman | 0 companies |
| Daniel Marcus Rönnow | Board of Directors | 0 companies |
| Jean-Charles Nicolas | Chairman | 0 companies |
| Steen Thanning Sonderby | Board of Directors | 0 companies |
| Dimitri Philippe R Lhoste | Board of Directors | 0 companies |
| Christine Kayser Rode | Board of Directors | 0 companies |
| Lars Magnus Nilsson | Board of Directors | 0 companies |