| Revenue | SEK 291,7M | +5% |
| EBITDA | SEK -36,1M | +34% |
| Net profit | SEK 9,6M | +310% |
| Total assets | SEK 147,4M | -60% |
| Equity | SEK 24,1M | +66% |
| Employees | 24 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|
| Revenue | — | 366 428 | 328 046 | 308 751 | 277 259 | 291 727 |
| Staff expenses | — | — | — | — | — | — |
| EBITDA | 22 046 | 18 650 | −72 039 | −84 483 | −54 744 | −36 062 |
| Depreciation & amort. | −1 056 | −1 682 | −2 947 | −10 013 | −140 662 | −5 732 |
| EBIT | 20 990 | 16 968 | −74 986 | −94 496 | −195 406 | −41 794 |
| Net financials | −81 | −295 | −1 478 | −40 529 | −39 163 | −217 607 |
| Profit before tax | 15 688 | 10 311 | 1 689 | −34 684 | 12 607 | 60 599 |
| Tax | −3 513 | −2 314 | −1 102 | −487 | −17 181 | −50 987 |
| Net profit | 12 175 | 7 997 | 587 | −35 171 | −4 574 | 9 612 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|
| Total assets | 114 746 | 197 658 | 368 540 | 446 524 | 366 965 | 147 412 |
| Equity | 45 677 | 53 674 | 54 261 | 19 090 | 14 516 | 24 128 |
| Long-term debt | 0 | 85 000 | 235 000 | 285 000 | 285 000 | 35 000 |
| Short-term debt | 51 761 | 35 315 | 73 762 | 105 258 | 67 448 | 88 284 |
| Total debt | 51 761 | 120 315 | 308 762 | 390 258 | 352 448 | 123 284 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AG Chief Auditor | Chief Auditor | 2020 | — | — |
PH Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
PM Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Saffron Holding AS | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Andreas Gunnar Mast | Chief Auditor | 0 companies |
| Per Henrik Samuelson | Chief Executive Officer | 0 companies |
| Per Markus Hellsten | Chief Auditor | 0 companies |
| Sarah Veronica Tähkälä | Board of Directors | 0 companies |
| Juha Marko Väre | Board of Directors | 0 companies |
| Rolf Joakim Ladau | Chairman | 0 companies |