| Revenue | SEK 15,3M | -18% |
| EBITDA | SEK -9,8M | -125% |
| Net profit | SEK -13,2M | -97% |
| Total assets | SEK 41,1M | +33% |
| Equity | SEK 11,5M | +71% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 7 050 | 9 741 | 8 982 | 12 294 | 22 409 | 18 714 | 15 311 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 324 | 1 615 | 990 | 1 761 | 1 829 | −3 236 | −2 512 | 2 489 | −4 348 | −9 799 |
| Depreciation & amort. | −808 | −1 388 | −1 031 | −1 522 | −1 447 | −1 730 | −1 916 | −2 359 | −2 443 | −3 423 |
| EBIT | 516 | 227 | −41 | 239 | 382 | −4 966 | −4 428 | 130 | −6 791 | −13 222 |
| Net financials | −48 | −40 | −36 | −29 | −16 | −13 | −11 | 254 | 85 | −17 |
| Profit before tax | 469 | 67 | −77 | 210 | 365 | −4 980 | −4 439 | 383 | −6 706 | −13 238 |
| Tax | −35 | −30 | −0 | −70 | −112 | −0 | 4 | −0 | −0 | −0 |
| Net profit | 434 | 37 | −77 | 140 | 253 | −4 980 | −4 435 | 383 | −6 706 | −13 238 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 961 | 4 503 | 6 092 | 6 160 | 9 565 | 12 688 | 18 221 | 22 957 | 30 809 | 41 056 |
| Equity | 1 583 | 1 620 | 1 543 | 1 682 | 1 936 | 1 956 | 2 021 | 2 404 | 6 698 | 11 460 |
| Long-term debt | 1 101 | 603 | 2 094 | 1 681 | 4 193 | 1 310 | 5 654 | 1 615 | 401 | 1 310 |
| Short-term debt | 2 277 | 2 280 | 2 456 | 2 796 | 3 437 | 9 422 | 10 545 | 18 938 | 23 710 | 28 286 |
| Total debt | 3 378 | 2 883 | 4 550 | 4 477 | 7 630 | 10 732 | 16 199 | 20 553 | 24 111 | 29 596 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PM | Audit | 2020 | — | — |
PC Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
PT Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hiberion Group AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Martin Henriksson | Audit | 0 companies |
| Per Christer Nilsson | Chief Executive Officer | 0 companies |
| Per Thitus Hedenus | Audit | 0 companies |
| Per Jonas Boström | Board of Directors | 0 companies |
| Lars Jörgen Valentin Svanlind | Chairman | 0 companies |