| Revenue | SEK 139,7M | +24% |
| EBITDA | SEK 9M | +60% |
| Net profit | SEK 1,2M | +2111% |
| Total assets | SEK 50,7M | +29% |
| Equity | SEK 8,6M | +17% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 75 100 | 78 199 | 62 011 | 86 709 | 98 613 | 112 519 | 139 698 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 2 399 | 4 788 | 6 060 | 6 344 | 3 997 | 2 388 | 5 414 | 5 623 | 5 634 | 9 012 |
| Depreciation & amort. | −863 | −711 | −161 | −184 | −243 | −280 | −220 | −202 | −93 | −32 |
| EBIT | 1 536 | 4 077 | 5 899 | 6 160 | 3 754 | 2 108 | 5 194 | 5 421 | 5 541 | 8 980 |
| Net financials | 7 | 22 | −3 | −19 | −227 | −48 | −18 | −45 | −59 | −28 |
| Profit before tax | 1 544 | 2 978 | 4 318 | 796 | 297 | 130 | 2 676 | 2 506 | 160 | 1 643 |
| Tax | −404 | −739 | −1 042 | −231 | −149 | −80 | −588 | −619 | −104 | −405 |
| Net profit | 1 140 | 2 239 | 3 276 | 565 | 148 | 50 | 2 088 | 1 887 | 56 | 1 238 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22 845 | 30 824 | 24 781 | 23 523 | 23 575 | 28 473 | 36 096 | 39 228 | 39 388 | 50 653 |
| Equity | 15 563 | 12 803 | 8 579 | 2 143 | 2 292 | 2 341 | 4 429 | 4 316 | 7 372 | 8 610 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7 282 | 16 901 | 13 504 | 18 336 | 18 010 | 23 978 | 29 514 | 31 788 | 30 471 | 40 189 |
| Total debt | 7 282 | 16 901 | 13 504 | 18 336 | 18 010 | 23 978 | 29 514 | 31 788 | 30 471 | 40 189 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EM Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
RJ Chief Auditor | Chief Auditor | 2020 | — | — |
HM External Signatory | External Signatory | 2020 | — | — |
JU Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2026 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AuraGroup AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Ebba Maria Grenninger | Chief Executive Officer | 0 companies |
| Robert Jan Hasslund | Chief Auditor | 0 companies |
| Helene Margareta Lindblad | External Signatory | 0 companies |
| Jimmy Urban Rodhelind | Chief Executive Officer | 0 companies |
| Johan Gunnar Ramsten | Deputy Board Member | 0 companies |
| Bengt Anders Halvarsson | Deputy Board Member | 0 companies |
| Nils Martin Petersson | Board of Directors | 0 companies |