| Revenue | SEK 0 | — |
| EBITDA | SEK 3,5M | +23% |
| Net profit | SEK -492K | +95% |
| Total assets | SEK 69,5M | +5% |
| Equity | SEK 59,1M | +7% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 24 322 | 1 498 | 10 442 | 7 722 | 2 879 | −986 | 187 | 2 360 | 2 882 | 3 534 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 24 322 | 1 498 | 10 442 | 7 722 | 2 879 | −986 | 187 | 2 360 | 2 882 | 3 534 |
| Net financials | 87 | 169 | 1 655 | −38 498 | −62 | — | 10 | −8 | −18 461 | −397 |
| Profit before tax | 14 798 | −27 | 8 745 | −13 217 | 1 214 | 0 | 0 | 0 | −9 511 | −492 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 14 798 | −27 | 8 745 | −13 217 | 1 214 | 0 | 0 | 0 | −9 511 | −492 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 42 527 | 44 194 | 41 499 | 24 593 | 58 980 | 60 094 | 67 893 | 74 167 | 66 405 | 69 522 |
| Equity | 40 413 | 41 707 | 40 762 | 23 481 | 21 934 | 56 934 | 59 934 | 61 610 | 55 516 | 59 131 |
| Long-term debt | 0 | 0 | 0 | 0 | 35 000 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 114 | 2 487 | 737 | 1 112 | 2 046 | 3 160 | 7 959 | 12 557 | 10 889 | 10 391 |
| Total debt | 2 114 | 2 487 | 737 | 1 112 | 37 046 | 3 160 | 7 959 | 12 557 | 10 889 | 10 391 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
AG Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Holtback Group AB | Company | 91.0% | 91.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Burénius | Chief Executive Officer | 0 companies |
| Andreas Gunnar Mast | Chief Auditor | 0 companies |
| John Roger Holtback | Chairman | 0 companies |
| Pia Kajsa Helena Holtback | Deputy Board Member | 0 companies |