| Revenue | SEK 894K | -7% |
| EBITDA | SEK -55K | +19% |
| Net profit | SEK -3,5M | -104% |
| Total assets | SEK 30M | -18% |
| Equity | SEK 1,8M | -66% |
| Employees | 0 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 4 012 | 1 513 | 1 479 | 1 427 | 1 912 | 1 374 | 965 | 894 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −412 | 146 | −29 | 664 | 416 | 576 | 1 078 | 428 | −68 | −55 |
| Depreciation & amort. | −598 | −578 | −0 | −1 446 | −1 448 | −1 449 | −1 446 | −664 | −0 | −0 |
| EBIT | −1 010 | −432 | −29 | −782 | −1 032 | −873 | −368 | −236 | −68 | −55 |
| Net financials | −1 131 | −630 | −324 | −316 | −513 | −455 | −405 | 2 046 | −1 651 | −5 577 |
| Profit before tax | −2 044 | −1 036 | 2 403 | −1 020 | 1 680 | 326 | 265 | 13 045 | −1 719 | −3 512 |
| Tax | −0 | −0 | −0 | −0 | −0 | −293 | −265 | −203 | −0 | −0 |
| Net profit | −2 044 | −1 036 | 2 403 | −1 020 | 1 680 | 33 | 0 | 12 842 | −1 719 | −3 512 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26 868 | 18 044 | 38 190 | 36 562 | 34 887 | 34 222 | 33 562 | 35 512 | 36 345 | 29 954 |
| Equity | −4 031 | −5 067 | 16 043 | 15 171 | 16 998 | 17 179 | 17 327 | 17 520 | 5 301 | 1 789 |
| Long-term debt | 23 712 | 22 279 | 16 311 | 15 639 | 12 843 | 11 685 | 10 330 | 16 173 | 29 503 | 26 780 |
| Short-term debt | 7 187 | 832 | 982 | 1 047 | 487 | 947 | 1 642 | 924 | 647 | 491 |
| Total debt | 30 899 | 23 111 | 17 293 | 16 686 | 13 330 | 12 632 | 11 972 | 17 097 | 30 150 | 27 271 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Auditor Substitute | Auditor Substitute | 2022 | — | — |
| Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Setune Assets AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johanna Katarina Boive | Auditor Substitute | 0 companies |
| Eva Maria Andersson Dverstorp | Audit | 0 companies |
| Kjell Michael Pettersson | Board of Directors | 0 companies |
| Carl August Pettersson | Deputy Board Member | 0 companies |
| Samuel Michael Pettersson | Deputy Board Member | 0 companies |