| Revenue | SEK 6,3M | +32% |
| EBITDA | SEK -1,2M | -37% |
| Net profit | SEK -118K | -437% |
| Total assets | SEK 4,6M | -18% |
| Equity | SEK 1,5M | -7% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 8 332 | 7 022 | 4 156 | 3 837 | 4 525 | 4 790 | 6 335 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −3 697 |
| EBITDA | 764 | 841 | 1 008 | 1 071 | 686 | 768 | −20 | −106 | −843 | −1 157 |
| Depreciation & amort. | −377 | −493 | −714 | −629 | −724 | −618 | −396 | −236 | −260 | −327 |
| EBIT | 387 | 348 | 294 | 442 | −38 | 150 | −416 | −342 | −1 103 | −1 484 |
| Net financials | −139 | −121 | −128 | −116 | −154 | −136 | −96 | −71 | −125 | −134 |
| Profit before tax | 208 | 167 | 121 | 90 | 8 | 9 | −325 | −13 | −29 | −118 |
| Tax | −26 | −40 | −30 | −24 | −3 | −3 | −0 | −7 | 7 | — |
| Net profit | 182 | 127 | 91 | 66 | 5 | 6 | −325 | −20 | −22 | −118 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 854 | 7 823 | 6 650 | 6 423 | 6 932 | 6 055 | 4 529 | 4 788 | 5 582 | 4 567 |
| Equity | 1 687 | 1 814 | 1 905 | 1 971 | 1 977 | 1 983 | 1 658 | 1 637 | 1 616 | 1 498 |
| Long-term debt | 3 721 | 4 057 | 2 952 | 2 516 | 3 105 | 2 414 | 1 705 | 1 669 | 1 821 | 1 472 |
| Short-term debt | 1 406 | 1 852 | 1 647 | 1 554 | 1 668 | 1 472 | 1 167 | 1 482 | 2 145 | 1 597 |
| Total debt | 5 127 | 5 909 | 4 599 | 4 070 | 4 773 | 3 886 | 2 872 | 3 151 | 3 966 | 3 069 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Audit | Audit | 2020 | — | — |
AJ Chief Auditor | Chief Auditor | 2020 | — | — |
ÅA Audit | Audit | 2025 | — | — |
AO Audit | Audit | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bayhill Invest AB | Company | 100.0% | 100.0% | 2026 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Marcus Öjeryd | Audit | 0 companies |
| Anders Jakob Rinzén | Chief Auditor | 0 companies |
| Åsa Anita Dahlgren | Audit | 0 companies |
| Anders Olof Linné | Audit | 0 companies |
| Grete Elisabeth Tuven | Board of Directors | 0 companies |
| Anders David Joakim Hultdin | Chairman | 0 companies |
| Stig Ivar Strand | Board of Directors | 0 companies |
| Ulla Maria Björklund | Deputy Board Member | 0 companies |
| Sven Leif Torbjörn Björklund | Chairman | 0 companies |
| Åsa Inger Gabriell Öberg | Chairman | 0 companies |
| Mats Jonas Waldemar Carpenter | Board of Directors | 0 companies |
| Nils Magnus Vikberg | Deputy Board Member | 0 companies |