| Revenue | SEK 354K | +35% |
| EBITDA | SEK -1,2M | +2% |
| Net profit | SEK -178K | -101% |
| Total assets | SEK 36M | -10% |
| Equity | SEK 35,6M | -11% |
| Employees | 2 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 543 | 404 | 600 | 354 | 407 | 263 | 354 |
| Staff expenses | — | — | — | — | — | — | — | — | −575 | −1 021 |
| EBITDA | −646 | −457 | −378 | −188 | −276 | −198 | −281 | −247 | −1 257 | −1 226 |
| Depreciation & amort. | −236 | −263 | −299 | −219 | −187 | −109 | −102 | −147 | −179 | −158 |
| EBIT | −882 | −720 | −677 | −407 | −463 | −307 | −383 | −394 | −1 435 | −1 385 |
| Net financials | −66 | 35 | 26 | 57 | 3 905 | −31 | 1 924 | 1 540 | 26 057 | 1 206 |
| Profit before tax | 4 652 | 1 215 | −651 | 1 020 | 3 942 | −17 | 1 161 | 1 527 | 24 622 | −178 |
| Tax | −0 | −0 | −0 | −0 | −5 | −1 | −243 | −8 | — | — |
| Net profit | 4 652 | 1 215 | −651 | 1 020 | 3 937 | −18 | 918 | 1 519 | 24 622 | −178 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 25 724 | 24 958 | 22 698 | 22 575 | 25 462 | 24 023 | 24 516 | 24 134 | 40 167 | 36 023 |
| Equity | 22 381 | 21 696 | 18 995 | 20 015 | 20 202 | 20 238 | 17 155 | 16 874 | 39 804 | 35 575 |
| Long-term debt | 2 400 | 2 400 | 2 000 | 1 200 | 1 200 | 0 | 0 | 0 | — | — |
| Short-term debt | 943 | 862 | 1 703 | 1 361 | 4 061 | 3 785 | 6 981 | 7 260 | 363 | 448 |
| Total debt | 3 343 | 3 262 | 3 703 | 2 561 | 5 261 | 3 785 | 6 981 | 7 260 | 363 | 448 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RE | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Pater Cubile AB | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Roy Erhardt Ytre-Eide | Audit | 0 companies |
| Karin Helén Birgitta Larsson | Deputy Board Member | 0 companies |
| Björn Olof Ernst Wahlstedt | Board of Directors | 0 companies |