| Revenue | SEK 13M | -17% |
| EBITDA | SEK -66K | -102% |
| Net profit | SEK 6,9M | -63% |
| Total assets | SEK 87,7M | +3% |
| Equity | SEK 37M | -14% |
| Employees | 6 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 7 626 | 12 491 | 11 325 | 16 331 | 17 028 | 15 607 | 13 024 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −42 | −156 | −453 | −546 | −359 | −2 135 | 5 912 | 4 914 | 3 156 | −66 |
| Depreciation & amort. | −0 | −0 | −14 | −138 | −141 | −112 | −133 | −191 | −106 | −132 |
| EBIT | −42 | −156 | −467 | −684 | −500 | −2 247 | 5 779 | 4 723 | 3 050 | −198 |
| Net financials | 6 645 | 5 336 | 438 | 12 109 | 1 525 | 5 724 | 20 192 | 16 330 | 17 410 | 6 167 |
| Profit before tax | 6 673 | 5 892 | 33 | 12 107 | 2 346 | 5 618 | 21 984 | 20 629 | 18 589 | 6 942 |
| Tax | −0 | −51 | −0 | −22 | −172 | −0 | −386 | −858 | −180 | −42 |
| Net profit | 6 673 | 5 841 | 33 | 12 085 | 2 174 | 5 618 | 21 598 | 19 771 | 18 409 | 6 900 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22 743 | 23 908 | 23 301 | 37 889 | 48 285 | 55 827 | 66 272 | 80 184 | 85 527 | 87 748 |
| Equity | 12 209 | 12 450 | 6 483 | 13 568 | 7 742 | 9 360 | 26 958 | 34 729 | 43 138 | 37 038 |
| Long-term debt | 5 520 | 0 | 1 900 | 1 500 | 700 | 0 | 6 000 | 4 750 | 17 500 | 14 400 |
| Short-term debt | 5 014 | 11 458 | 14 639 | 22 474 | 39 476 | 46 075 | 32 939 | 40 312 | 24 520 | 36 017 |
| Total debt | 10 534 | 11 458 | 16 539 | 23 974 | 40 176 | 46 075 | 38 939 | 45 062 | 42 020 | 50 417 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KW Chief Auditor | Chief Auditor | 2020 | — | — |
RE Chief Auditor | Chief Auditor | 2022 | — | — |
AG | Audit | 2020 | — | — |
BÅ Auditor Substitute | Auditor Substitute | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Patrik Brandt Invest AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Karl William Ekenfall | Chief Auditor | 0 companies |
| Rickard Evert Carli | Chief Auditor | 0 companies |
| Arne Gustaf Peter Lindberg | Audit | 0 companies |
| Bengt Åke Joakim Svensson | Auditor Substitute | 0 companies |
| Lars Patrik Brandt | Board of Directors | 0 companies |
| Raymond Peter Wendel | Chairman | 0 companies |
| Olle Lundgren | Board of Directors | 0 companies |
| Rolf Torbjörn Wittström | Board of Directors | 0 companies |
| Leif Arne Nilsson | Board of Directors | 0 companies |
| Malte Eric Niclasson | Chairman | 0 companies |