| Revenue | SEK 31,4M | +7% |
| EBITDA | SEK -226K | -357% |
| Net profit | SEK 2K | -99% |
| Total assets | SEK 6,3M | -4% |
| Equity | SEK 280K | -26% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 11 119 | 13 496 | 19 200 | 24 079 | 28 412 | 29 237 | 31 352 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 589 | 743 | −61 | 13 | 635 | 722 | −884 | 1 213 | 88 | −226 |
| Depreciation & amort. | −22 | −43 | −62 | −67 | −85 | −72 | −86 | −121 | −126 | −98 |
| EBIT | 567 | 700 | −123 | −54 | 550 | 650 | −970 | 1 092 | −38 | −324 |
| Net financials | −10 | 10 | 51 | 253 | −3 | 294 | 224 | −45 | 37 | −4 |
| Profit before tax | 407 | 614 | 44 | 293 | 558 | 591 | 0 | 712 | 231 | 28 |
| Tax | −98 | −139 | −22 | −70 | −146 | −137 | −0 | −201 | −67 | −26 |
| Net profit | 309 | 475 | 22 | 223 | 412 | 454 | 0 | 511 | 164 | 2 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 756 | 3 928 | 3 459 | 2 855 | 3 076 | 5 084 | 4 633 | 6 215 | 6 540 | 6 278 |
| Equity | 1 187 | 1 503 | 1 054 | 323 | 689 | 843 | 563 | 614 | 378 | 280 |
| Long-term debt | 28 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 643 | 1 432 | 1 528 | 1 749 | 1 615 | 3 417 | 3 992 | 5 164 | 5 956 | 5 997 |
| Total debt | 1 671 | 1 432 | 1 528 | 1 749 | 1 615 | 3 417 | 3 992 | 5 164 | 5 956 | 5 997 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RE Audit | Audit | 2022 | — | — |
JM Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dutton Holding AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Rickard Eric Olsson | Audit | 0 companies |
| Johan Magnus Berg | Audit | 0 companies |
| Martin Olof Hedqvist | Deputy Board Member | 0 companies |
| Dennis Morgan Lindberg | Board of Directors | 0 companies |
| Karl Gustav Viktor Persson | Board of Directors | 0 companies |