| Revenue | SEK 10,5M | +14% |
| EBITDA | SEK 36K | -97% |
| Net profit | SEK 9K | -99% |
| Total assets | SEK 762K | -59% |
| Equity | SEK 109K | -90% |
| Employees | 12 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 7 289 | 7 686 | 7 044 | 7 674 | 8 403 | 9 241 | 10 521 |
| Staff expenses | — | — | — | — | — | — | — | −4 216 | −4 666 | −5 459 |
| EBITDA | 381 | 164 | −166 | 116 | 629 | 498 | −40 | −91 | 1 277 | 36 |
| Depreciation & amort. | −126 | −71 | −72 | −39 | −38 | −40 | −32 | −34 | −29 | −5 |
| EBIT | 255 | 93 | −238 | 77 | 591 | 458 | −72 | −124 | 1 249 | 31 |
| Net financials | 1 | 1 157 | — | 51 | −34 | 10 | 280 | −44 | −15 | −7 |
| Profit before tax | 620 | 1 281 | 123 | 137 | 622 | 418 | 208 | 152 | 1 233 | 24 |
| Tax | −142 | −33 | −34 | −25 | −140 | −84 | −0 | −34 | −269 | −15 |
| Net profit | 478 | 1 248 | 89 | 112 | 482 | 334 | 208 | 117 | 964 | 9 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 164 | 6 253 | 5 690 | 7 200 | 7 469 | 7 801 | 7 900 | 7 501 | 1 848 | 762 |
| Equity | 3 635 | 4 723 | 4 649 | 4 591 | 4 904 | 5 237 | 5 446 | 5 563 | 1 064 | 109 |
| Long-term debt | 0 | 0 | 0 | 1 615 | 1 530 | 1 445 | 1 360 | 1 275 | 0 | — |
| Short-term debt | 791 | 823 | 696 | 659 | 765 | 799 | 775 | 663 | 784 | 654 |
| Total debt | 791 | 823 | 696 | 2 274 | 2 295 | 2 244 | 2 135 | 1 938 | 784 | 654 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UH Chief Auditor | Chief Auditor | 2022 | — | — |
LM | Audit | 2022 | — | — |
UG Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2024 | — | — | |
| Chairman | 2024 | — | — | |
GL | Board of Directors | 2024 | — | — |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
YK Capital AB | Company | 51.0% | 51.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Ulrika Helena Huss | Chief Auditor | 0 companies |
| Lars Martin Urban Lidén | Audit | 0 companies |
| Ulf Gustav Jonsson | Chief Auditor | 0 companies |
| Lars Göran Kent Göransson | Deputy Board Member | 0 companies |
| Meena Martina Tängman | Deputy Board Member | 0 companies |
| Khanna Babli Calangutkar | Chairman | 0 companies |
| Gang Liu | Board of Directors | 0 companies |
| Karl-Ivar Wikström | Board of Directors | 0 companies |
| Ying Wu Wikström | Chairman | 0 companies |