| Revenue | SEK 25,5M | -16% |
| EBITDA | SEK -3,1M | +29% |
| Net profit | SEK -907K | -273% |
| Total assets | SEK 14,6M | -12% |
| Equity | SEK 164K | -85% |
| Employees | 0 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 31 350 | 33 807 | 35 460 | 32 413 | 31 619 | 17 385 | 30 255 | 25 475 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 3 416 | 4 224 | 4 498 | 4 495 | 2 858 | 1 126 | −1 605 | −4 438 | −4 334 | −3 077 |
| Depreciation & amort. | −53 | −15 | −28 | −55 | −104 | −130 | −241 | −85 | −219 | −195 |
| EBIT | 3 363 | 4 209 | 4 470 | 4 440 | 2 754 | 996 | −1 846 | −4 523 | −4 553 | −3 272 |
| Net financials | −227 | −211 | −240 | −300 | −221 | 388 | −152 | −116 | −185 | −134 |
| Profit before tax | 2 252 | 2 963 | 3 100 | 797 | 1 862 | 847 | 84 | −2 654 | 523 | −907 |
| Tax | −517 | −675 | −745 | −215 | −575 | 48 | −61 | −0 | −0 | −0 |
| Net profit | 1 735 | 2 288 | 2 355 | 582 | 1 287 | 895 | 23 | −2 654 | 523 | −907 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14 654 | 14 918 | 20 193 | 18 968 | 17 766 | 19 222 | 18 241 | 10 853 | 16 494 | 14 596 |
| Equity | 1 912 | 2 399 | 2 655 | 737 | 1 394 | 3 178 | 3 202 | 548 | 1 071 | 164 |
| Long-term debt | 1 993 | 889 | 556 | 1 197 | 0 | 208 | 0 | 0 | 0 | 0 |
| Short-term debt | 8 660 | 8 546 | 13 078 | 13 042 | 11 709 | 11 767 | 13 054 | 10 306 | 15 423 | 14 431 |
| Total debt | 10 653 | 9 435 | 13 634 | 14 239 | 11 709 | 11 975 | 13 054 | 10 306 | 15 423 | 14 431 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LR Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
JA Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
LJ Auditor Substitute | Auditor Substitute | 2022 | — | — |
DJ Audit | Audit | 2022 | — | — |
PI External Signatory | External Signatory | 2025 | — | — |
NÖ Authorized Recipient of Service | Authorized Recipient of Service | 2022 | — | — |
JO Chief Auditor | Chief Auditor | 2022 | — | — |
PR Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
BD Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
JB External Signatory | External Signatory | 2025 | — | — |
JF External Signatory | External Signatory | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sustera AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Robert Oskar Kühnel | Chief Executive Officer | 0 companies |
| Jan Anders Andtback | Chief Executive Officer | 0 companies |
| Lars-Ola Jäxvik | Auditor Substitute | 0 companies |
| Dag Jonas Olsson | Audit | 0 companies |
| Polina Ivanova Popova Al-Sheikhly | External Signatory | 0 companies |
| Nils Örjan Kjellström | Authorized Recipient of Service | 0 companies |
| Jacob Oscar Peter Lindahl | Chief Auditor | 0 companies |
| Per Roger Claesson | Chief Executive Officer | 0 companies |
| Björn Dag Harling | Chief Executive Officer | 0 companies |
| Johan Bo Endresén | External Signatory | 0 companies |
| Jan Folke Havik | External Signatory | 0 companies |
| Kurt Jarl William Andtback | Deputy Board Member | 0 companies |
| Hannu Lankinen | Deputy Board Member | 0 companies |
| Tuomas Ilmari Qvick | Board of Directors | 0 companies |
| Marko Matti Malmivaara | Board of Directors | 0 companies |