| Revenue | SEK 129M | -1% |
| EBITDA | SEK -7,7M | -676% |
| Net profit | SEK -6,5M | -1045% |
| Total assets | SEK 87,3M | +11% |
| Equity | SEK 16,8M | -28% |
| Employees | 72 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 106 748 | 101 657 | 78 141 | 90 636 | 46 387 | 130 674 | 130 400 | 129 040 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 214 | 4 035 | 1 859 | −2 776 | −17 324 | 4 254 | 9 806 | 19 987 | 1 330 | −7 656 |
| Depreciation & amort. | −217 | −225 | −225 | −241 | −217 | −193 | −115 | −305 | −362 | −508 |
| EBIT | −3 | 3 810 | 1 634 | −3 017 | −17 541 | 4 061 | 9 691 | 19 682 | 968 | −8 164 |
| Net financials | 11 | 3 | 6 | 10 | −89 | −458 | −47 | −458 | −224 | −445 |
| Profit before tax | 309 | 581 | 1 640 | 193 | 1 171 | 3 153 | 9 644 | 595 | 743 | −6 489 |
| Tax | −129 | −171 | −438 | −186 | −300 | −719 | −2 003 | −164 | −56 | −0 |
| Net profit | 180 | 410 | 1 202 | 7 | 871 | 2 434 | 7 641 | 431 | 687 | −6 489 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 37 181 | 37 181 | 37 529 | 32 313 | 43 347 | 25 542 | 40 186 | 62 126 | 78 739 | 87 292 |
| Equity | 11 045 | 11 455 | 12 657 | 12 664 | 20 535 | 6 923 | 14 563 | 14 994 | 23 291 | 16 802 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27 320 |
| Short-term debt | 25 169 | 25 026 | 24 172 | 18 949 | 22 812 | 18 620 | 25 623 | 47 133 | 55 448 | 43 170 |
| Total debt | 25 169 | 25 026 | 24 172 | 18 949 | 22 812 | 18 620 | 25 623 | 47 133 | 55 448 | 70 490 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MR Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
TC Chief Auditor | Chief Auditor | 2022 | — | — |
US Chief Auditor | Chief Auditor | 2023 | — | — |
TA Chief Auditor | Chief Auditor | 2022 | — | — |
PA Auditor Substitute | Auditor Substitute | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2021 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hyrex Holding AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Mats Robert Söderkvist | Chief Executive Officer | 0 companies |
| Tobias Christer Knutås | Chief Auditor | 0 companies |
| Ulf Strauss | Chief Auditor | 0 companies |
| Thomas Alexander Mc Guire | Chief Auditor | 0 companies |
| Per Anders Markus Håkansson | Auditor Substitute | 0 companies |
| Nathalie Anna Teresia Berglund | Deputy Board Member | 0 companies |
| Tomas Georgiadis | Board of Directors | 0 companies |
| Ilias Georgiadis | Board of Directors | 0 companies |
| Mattias Eugén Nordin | Board of Directors | 0 companies |
| Jonathan Erik Tommy Berglund | Chairman | 0 companies |
| Erik Göran Söderblom | Deputy Board Member | 0 companies |
| Bo Tommy Berglund | Board of Directors | 0 companies |