| Revenue | SEK 2,9M | +15% |
| EBITDA | SEK 1,5M | +118% |
| Net profit | SEK 848K | +146% |
| Total assets | SEK 2,9M | -14% |
| Equity | SEK 1,7M | +26% |
| Employees | 2 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 3 509 | 3 163 | 3 108 | 2 789 | 3 796 | 3 614 | 2 508 | 2 884 |
| Staff expenses | — | — | — | — | — | — | — | — | −889 | −885 |
| EBITDA | 360 | 1 361 | 1 713 | 1 283 | 1 251 | 1 164 | 1 366 | 1 114 | 675 | 1 470 |
| Depreciation & amort. | −0 | −0 | −0 | −7 | −7 | −7 | −0 | −0 | — | −3 |
| EBIT | 360 | 1 361 | 1 713 | 1 276 | 1 244 | 1 157 | 1 366 | 1 114 | 675 | 1 468 |
| Net financials | −327 | −1 335 | −1 223 | −1 089 | −520 | −1 773 | −291 | −469 | 117 | 17 |
| Profit before tax | 33 | 25 | 358 | 319 | 527 | 474 | 420 | 875 | 447 | 1 092 |
| Tax | −26 | −19 | −87 | −199 | −128 | −310 | −108 | −282 | −103 | −243 |
| Net profit | 7 | 6 | 271 | 120 | 399 | 164 | 312 | 593 | 344 | 848 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 191 | 2 653 | 3 953 | 3 393 | 3 193 | 3 339 | 3 831 | 2 721 | 3 376 | 2 918 |
| Equity | 141 | 147 | 418 | 537 | 936 | 1 100 | 912 | 1 505 | 1 350 | 1 698 |
| Long-term debt | 1 042 | 813 | 743 | 743 | 743 | 743 | 0 | 0 | — | — |
| Short-term debt | 1 008 | 1 693 | 2 661 | 2 113 | 1 317 | 1 497 | 2 919 | 1 215 | 2 026 | 826 |
| Total debt | 2 050 | 2 506 | 3 404 | 2 856 | 2 060 | 2 240 | 2 919 | 1 215 | 2 026 | 826 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SF Chief Auditor | Chief Auditor | 2022 | — | — |
PT Chief Auditor | Chief Auditor | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sirena Invest AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Stefan Folke Adebahr | Chief Auditor | 0 companies |
| Peter Torbjörn Rexhammar | Chief Auditor | 0 companies |
| Yvonne Margareta Ingemansson | Deputy Board Member | 0 companies |
| Robin Axeli Blomquist | Deputy Board Member | 0 companies |
| Kaarlo Sven Åke Immo | Board of Directors | 0 companies |