| Revenue | SEK 36,6M | +7% |
| EBITDA | SEK -8,7M | +9% |
| Net profit | SEK -12,7M | +13% |
| Total assets | SEK 33M | -22% |
| Equity | SEK 2,9M | -81% |
| Employees | 37 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 14 780 | 16 475 | 19 045 | 20 103 | 27 143 | 34 368 | 36 648 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −31 932 |
| EBITDA | 220 | 385 | −1 489 | −659 | 1 910 | −3 954 | −5 687 | −13 744 | −9 589 | −8 716 |
| Depreciation & amort. | −36 | −635 | −5 411 | −2 545 | −2 930 | −1 965 | −2 875 | −3 866 | −4 479 | −4 098 |
| EBIT | 184 | −250 | −6 900 | −3 204 | −1 020 | −5 919 | −8 562 | −17 610 | −14 068 | −12 814 |
| Net financials | −235 | −274 | −135 | −150 | −201 | −65 | −99 | −115 | −581 | 124 |
| Profit before tax | −52 | −524 | −7 035 | −3 354 | −1 222 | −5 984 | −8 661 | −17 725 | −14 649 | −12 689 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | — |
| Net profit | −52 | −524 | −7 035 | −3 354 | −1 222 | −5 984 | −8 661 | −17 725 | −14 649 | −12 689 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11 329 | 15 641 | 12 767 | 13 363 | 27 765 | 23 582 | 58 234 | 40 518 | 42 292 | 33 037 |
| Equity | 4 438 | 9 061 | 3 650 | 452 | 16 552 | 10 541 | 36 787 | 19 062 | 15 599 | 2 908 |
| Long-term debt | 1 930 | 1 380 | 1 404 | 1 348 | 871 | 574 | 1 446 | 911 | 469 | 156 |
| Short-term debt | 4 961 | 5 200 | 7 714 | 11 563 | 10 342 | 12 467 | 20 001 | 20 545 | 26 224 | 29 972 |
| Total debt | 6 891 | 6 580 | 9 118 | 12 911 | 11 213 | 13 041 | 21 447 | 21 456 | 26 693 | 30 129 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LG Chief Auditor | Chief Auditor | 2022 | — | — |
AK Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
CS Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EG Sverige AB | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Gustaf Kylberg | Chief Auditor | 0 companies |
| Ann Kristin Berg | Chief Executive Officer | 0 companies |
| Carolina Sofia Wachtmeister | Chief Auditor | 0 companies |
| Thomas Ejnar Bergmark | Board of Directors | 0 companies |
| Kjell Martin Rikard Östberg | Chairman | 0 companies |
| Alexandra Luise Kulldorff | Board of Directors | 0 companies |
| Henrik Hansen | Board of Directors | 0 companies |
| Kjell Magnus Astner | Board of Directors | 0 companies |
| Anders Yngve Palmgren | Board of Directors | 0 companies |
| Mia Batljan | Board of Directors | 0 companies |
| Johan David Alexander Bäcke | Chairman | 0 companies |
| Daniel Jonatan Kraft | Board of Directors | 0 companies |
| Per Robert Harald Hedebäck | Board of Directors | 0 companies |
| Michael Moyell Juul | Chairman | 0 companies |
| Magnus Lars Khysing | Board of Directors | 0 companies |