| Revenue | SEK 256K | +7% |
| EBITDA | SEK 83K | +51% |
| Net profit | SEK 2K | -71% |
| Total assets | SEK 2,7M | -29% |
| Equity | SEK 1,7M | +0% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 5 739 | 3 409 | 1 139 | 991 | 558 | 239 | 256 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 659 | 1 906 | 170 | 306 | 68 | −147 | 569 | 310 | 55 | 83 |
| Depreciation & amort. | −91 | −92 | −27 | −44 | −74 | −248 | −371 | −393 | −382 | −350 |
| EBIT | 1 568 | 1 814 | 143 | 262 | −6 | −395 | 198 | −83 | −327 | −267 |
| Net financials | −67 | −25 | −19 | −24 | −21 | −52 | −65 | −69 | −65 | −31 |
| Profit before tax | 1 121 | 1 339 | 124 | 238 | 93 | 3 | 4 | 24 | 9 | 2 |
| Tax | −254 | −310 | −26 | −57 | −22 | −1 | −1 | −1 | −2 | −0 |
| Net profit | 867 | 1 029 | 98 | 181 | 71 | 2 | 3 | 23 | 7 | 2 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 412 | 5 168 | 4 366 | 3 662 | 3 638 | 5 344 | 4 503 | 3 945 | 3 745 | 2 653 |
| Equity | 1 279 | 2 308 | 1 406 | 1 587 | 1 658 | 1 660 | 1 662 | 1 685 | 1 692 | 1 694 |
| Long-term debt | 976 | 922 | 867 | 812 | 757 | 2 057 | 2 045 | 1 916 | 2 000 | 581 |
| Short-term debt | 657 | 988 | 1 143 | 313 | 392 | 1 627 | 796 | 344 | 54 | 379 |
| Total debt | 1 633 | 1 910 | 2 010 | 1 125 | 1 149 | 3 684 | 2 841 | 2 260 | 2 054 | 960 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GJ Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Se Veral AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Göran Joachim André | Audit | 0 companies |
| Karl Ingvar Bertil Olsson | Deputy Board Member | 0 companies |
| Frederic Karl-Ingvar Olsson | Board of Directors | 0 companies |