| Revenue | SEK 3,5M | -30% |
| EBITDA | SEK 656K | -15% |
| Net profit | SEK -20K | -104% |
| Total assets | SEK 16,7M | -3% |
| Equity | SEK 3,6M | -1% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 2 670 | 2 894 | 3 910 | 8 414 | 7 167 | 5 064 | 3 539 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 434 | 1 131 | 376 | 884 | 817 | 332 | 2 577 | 1 552 | 772 | 656 |
| Depreciation & amort. | −353 | −278 | −168 | −421 | −427 | −528 | −497 | −908 | −902 | −947 |
| EBIT | 1 081 | 853 | 208 | 463 | 390 | −196 | 2 080 | 644 | −130 | −291 |
| Net financials | −487 | −390 | −175 | −279 | −296 | −317 | −405 | −608 | −998 | −1 030 |
| Profit before tax | 448 | 460 | 13 | 1 203 | 95 | 113 | 1 743 | 76 | 572 | −20 |
| Tax | −99 | −183 | −6 | −259 | −22 | −26 | −362 | −4 | −120 | −0 |
| Net profit | 349 | 277 | 7 | 944 | 73 | 87 | 1 381 | 72 | 452 | −20 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18 562 | 7 324 | 14 794 | 12 633 | 12 303 | 11 981 | 21 087 | 19 029 | 17 176 | 16 685 |
| Equity | 4 566 | 604 | 611 | 1 555 | 1 628 | 1 715 | 3 096 | 3 168 | 3 620 | 3 600 |
| Long-term debt | 12 666 | 5 890 | 10 890 | 10 000 | 9 837 | 9 549 | 14 047 | 14 306 | 12 106 | 10 099 |
| Short-term debt | 665 | 161 | 2 603 | 409 | 169 | 173 | 3 468 | 1 118 | 1 013 | 2 549 |
| Total debt | 13 331 | 6 051 | 13 493 | 10 409 | 10 006 | 9 722 | 17 515 | 15 424 | 13 119 | 12 648 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LA Audit | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
R. Carlén & Partners AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Anders Karlsson | Audit | 0 companies |
| Magnus Ingvar Robert Carlén | Board of Directors | 0 companies |
| Sven Anders Robert Carlén | Chairman | 0 companies |
| Maria I Elisabeth Carlén Hector | Board of Directors | 0 companies |
| Sara Hilde Elisabeth Carlén | Deputy Board Member | 0 companies |
| Samuel Anders Jonas Carlén | Deputy Board Member | 0 companies |