| Revenue | SEK 55,2M | -16% |
| EBITDA | SEK 1,3M | +275% |
| Net profit | SEK 226K | +1229% |
| Total assets | SEK 28,9M | +7% |
| Equity | SEK 7,1M | +3% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 55 318 | 61 687 | 64 125 | 69 757 | 54 487 | 77 464 | 65 630 | 55 183 |
| Staff expenses | — | — | — | — | — | — | — | −5 057 | — | — | — |
| EBITDA | 3 106 | 3 599 | 3 816 | 4 210 | 5 057 | 7 242 | 7 398 | 5 698 | 2 016 | −725 | 1 266 |
| Depreciation & amort. | −743 | −467 | −472 | −460 | −526 | −484 | −440 | −288 | −550 | −472 | −534 |
| EBIT | 2 363 | 3 132 | 3 344 | 3 750 | 4 531 | 6 758 | 6 958 | 5 409 | 1 466 | −1 197 | 732 |
| Net financials | −87 | −125 | −126 | −30 | 18 | 46 | 179 | 106 | −266 | −390 | −298 |
| Profit before tax | 2 049 | 2 314 | 2 486 | 2 930 | 3 467 | 5 509 | 5 896 | 4 699 | 1 455 | 106 | 463 |
| Tax | −458 | −513 | −556 | −654 | −904 | −1 039 | −1 235 | −988 | −322 | −89 | −237 |
| Net profit | 1 591 | 1 801 | 1 930 | 2 276 | 2 563 | 4 470 | 4 661 | 3 711 | 1 133 | 17 | 226 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10 415 | 15 157 | 16 774 | 18 310 | 19 620 | 27 733 | 40 981 | 46 422 | 32 811 | 26 896 | 28 890 |
| Equity | 3 335 | 5 137 | 7 068 | 7 751 | 8 314 | 10 784 | 12 045 | 15 756 | 6 888 | 6 905 | 7 131 |
| Long-term debt | 1 800 | 2 516 | 1 603 | 22 | 0 | 0 | 105 | 1 288 | 30 | 2 667 | 1 536 |
| Short-term debt | 3 677 | 5 209 | 5 076 | 6 720 | 6 407 | 10 769 | 21 410 | 21 140 | 17 910 | 11 035 | 14 342 |
| Total debt | 5 477 | 7 725 | 6 679 | 6 742 | 6 407 | 10 769 | 21 515 | 22 428 | 17 940 | 13 702 | 15 878 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Chief Auditor | Chief Auditor | 2023 | — | — |
EV | Audit | 2021 | — | — |
KE Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
EW Chief Auditor | Chief Auditor | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Petrel Group AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| John Anders Liljenfeldt | Chief Auditor | 0 companies |
| Ernst Viktor Hallström | Audit | 0 companies |
| Karl Erik Kenneth Wickgren | Chief Executive Officer | 0 companies |
| Ewa Wictoria Danielsson | Chief Auditor | 0 companies |
| Patrik Björn | Board of Directors | 0 companies |
| Hans Fredrik Sjöborg | Board of Directors | 0 companies |
| Eva Maria Radgren | Deputy Board Member | 0 companies |