| Revenue | SEK 18M | +9% |
| EBITDA | SEK -5,5M | -423% |
| Net profit | SEK -6M | -404% |
| Total assets | SEK 8,9M | +45% |
| Equity | SEK -948K | -221% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 19 230 | 18 607 | 14 604 | 15 600 | 10 443 | 11 766 | 16 520 | 18 006 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 899 | 1 971 | 139 | −174 | −898 | 1 678 | −494 | −370 | −1 060 | −5 546 |
| Depreciation & amort. | −1 328 | −1 379 | −1 262 | −680 | −163 | −20 | −47 | −57 | −129 | −294 |
| EBIT | 571 | 592 | −1 123 | −854 | −1 061 | 1 658 | −541 | −427 | −1 189 | −5 840 |
| Net financials | −68 | −63 | −44 | −24 | −17 | −6 | −5 | −7 | −7 | −184 |
| Profit before tax | 618 | 505 | 253 | −201 | −1 079 | 1 478 | −29 | −434 | −1 197 | −6 024 |
| Tax | −97 | −117 | −81 | −0 | −0 | −91 | −0 | −0 | −0 | −9 |
| Net profit | 521 | 388 | 172 | −201 | −1 079 | 1 387 | −29 | −434 | −1 197 | −6 033 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 713 | 7 687 | 6 663 | 3 617 | 2 055 | 3 333 | 3 366 | 3 135 | 6 139 | 8 927 |
| Equity | 1 978 | 1 166 | 538 | 336 | −742 | 645 | 616 | 182 | 784 | −948 |
| Long-term debt | 1 528 | 1 073 | 507 | 105 | 48 | 29 | 93 | 71 | 355 | 1 983 |
| Short-term debt | 2 561 | 3 777 | 4 941 | 3 176 | 2 749 | 2 486 | 2 658 | 2 882 | 5 001 | 7 492 |
| Total debt | 4 089 | 4 850 | 5 448 | 3 281 | 2 797 | 2 515 | 2 751 | 2 953 | 5 356 | 9 475 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KL External Signatory | External Signatory | 2024 | — | — |
JO Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
BT Authorized Recipient of Service | Authorized Recipient of Service | 2025 | — | — |
PT Audit | Audit | 2019 | — | — |
TT Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
NE Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Höstsjön Förvaltning AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Kristina Liepone | External Signatory | 0 companies |
| Johan Orvar Andersson | Chief Executive Officer | 0 companies |
| Bengt Thomas Alamaa | Authorized Recipient of Service | 0 companies |
| Pär Tobias Thorsson | Audit | 0 companies |
| Tadas Taraskevicius | Chief Executive Officer | 0 companies |
| Nils Eilert Martinsson | Chief Executive Officer | 0 companies |
| Filip Oskar Martinsson | Chairman | 0 companies |
| Aurimas Oleknavicius | Deputy Board Member | 0 companies |