| Revenue | SEK 58,7M | -25% |
| EBITDA | SEK -4,8M | -246% |
| Net profit | SEK -470K | +75% |
| Total assets | SEK 83,2M | -10% |
| Equity | SEK 10,9M | -4% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 56 702 | 70 218 | 75 032 | 69 545 | 95 947 | 78 648 | 58 673 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 233 | 1 918 | 2 853 | 3 111 | 2 284 | 958 | 2 111 | 3 309 | −4 818 |
| Depreciation & amort. | −34 | −0 | −0 | −16 | −48 | −17 | −28 | −144 | −0 |
| EBIT | 1 199 | 1 918 | 2 853 | 3 095 | 2 236 | 941 | 2 083 | 3 165 | −4 818 |
| Net financials | 92 | 306 | −425 | 471 | 3 116 | 2 351 | 2 427 | −9 513 | 552 |
| Profit before tax | 971 | 1 605 | 3 533 | 2 466 | 3 353 | 2 741 | 4 387 | −1 388 | −466 |
| Tax | −216 | −467 | −971 | −766 | −1 333 | −377 | −512 | −525 | −4 |
| Net profit | 755 | 1 138 | 2 562 | 1 700 | 2 020 | 2 364 | 3 875 | −1 913 | −470 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 33 858 | 31 309 | 43 260 | 43 171 | 57 230 | 72 964 | 106 268 | 92 477 | 83 218 |
| Equity | 1 021 | 1 659 | 3 991 | 5 522 | 7 041 | 9 405 | 13 280 | 11 367 | 10 897 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 32 352 | 28 545 | 39 269 | 36 549 | 47 088 | 59 909 | 88 509 | 75 781 | 70 791 |
| Total debt | 32 352 | 28 545 | 39 269 | 36 549 | 47 088 | 59 909 | 88 509 | 75 781 | 70 791 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PÅ Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Perserva AB | Company | 100.0% | 100.0% | 2026 |
| Person | Role here | Other companies |
|---|---|---|
| Per Åke Bois | Audit | 0 companies |
| Stefan Mikael Källbäck | Deputy Board Member | 0 companies |
| Lennart André Källbäck | Board of Directors | 0 companies |