| Revenue | SEK 7,4M | -9% |
| EBITDA | SEK 90K | +153% |
| Net profit | SEK -63K | +49% |
| Total assets | SEK 1,8M | -1% |
| Equity | SEK 70K | -47% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 10 153 | 7 855 | 6 946 | 7 331 | 8 958 | 8 125 | 7 431 |
| Staff expenses | — | — | — | — | — | — | −3 994 | −3 477 | — | −4 012 |
| EBITDA | −148 | 203 | 420 | 6 | 242 | 222 | −275 | 836 | −169 | 90 |
| Depreciation & amort. | −286 | −279 | −65 | −38 | −53 | −47 | −44 | −23 | −14 | — |
| EBIT | −434 | −76 | 355 | −32 | 189 | 175 | −319 | 813 | −183 | 90 |
| Net financials | −104 | −89 | −85 | −102 | −113 | −133 | −81 | −100 | −84 | −122 |
| Profit before tax | −538 | −165 | 183 | −114 | 144 | 42 | −401 | 562 | −116 | −31 |
| Tax | 26 | −0 | −0 | −0 | −0 | −10 | — | −85 | −8 | −32 |
| Net profit | −512 | −165 | 183 | −114 | 144 | 32 | −401 | 477 | −124 | −63 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 143 | 2 793 | 3 805 | 3 592 | 2 661 | 1 839 | 1 854 | 2 126 | 1 849 | 1 824 |
| Equity | 101 | 220 | 359 | 200 | 222 | 210 | −220 | 257 | 133 | 70 |
| Long-term debt | 791 | 524 | 821 | 924 | 1 096 | 286 | 737 | 416 | 584 | 527 |
| Short-term debt | 1 251 | 2 049 | 2 551 | 2 425 | 1 342 | 1 343 | 1 337 | 1 303 | 1 133 | 1 227 |
| Total debt | 2 042 | 2 573 | 3 372 | 3 349 | 2 438 | 1 629 | 2 074 | 1 718 | 1 717 | 1 754 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ECTS Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Anders Christer Andersson | Audit | 0 companies |
| Eva Maria Helena Eklind-Larsson | Deputy Board Member | 0 companies |
| Peter Olof Larsson | Board of Directors | 0 companies |