| Revenue | SEK 15,6M | -3% |
| EBITDA | SEK 163K | -76% |
| Net profit | SEK 34K | -91% |
| Total assets | SEK 6M | +11% |
| Equity | SEK 2,1M | +2% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 8 913 | 8 935 | 9 673 | 12 229 | 15 351 | 16 069 | 15 612 |
| Staff expenses | — | — | — | — | — | — | — | −10 808 | — | −13 059 |
| EBITDA | 190 | 316 | 799 | 387 | −150 | 809 | 414 | 1 612 | 693 | 163 |
| Depreciation & amort. | −40 | −34 | −28 | −45 | −53 | −53 | −91 | −111 | −110 | −112 |
| EBIT | 150 | 282 | 771 | 342 | −203 | 756 | 323 | 1 501 | 583 | 50 |
| Net financials | −11 | −7 | −6 | −3 | −7 | −9 | −4 | −7 | 4 | −11 |
| Profit before tax | 99 | 200 | 564 | 245 | −210 | 612 | 259 | 1 168 | 553 | 85 |
| Tax | −26 | −49 | −132 | −63 | −0 | −106 | −62 | −261 | −149 | −51 |
| Net profit | 73 | 151 | 432 | 182 | −210 | 506 | 197 | 908 | 404 | 34 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 233 | 2 824 | 4 588 | 3 548 | 3 017 | 4 643 | 4 822 | 6 074 | 5 393 | 5 966 |
| Equity | 410 | 561 | 992 | 1 174 | 964 | 1 567 | 1 764 | 2 152 | 2 055 | 2 089 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | — |
| Short-term debt | 1 753 | 2 118 | 3 250 | 1 934 | 1 612 | 2 502 | 2 424 | 2 962 | 2 343 | 2 928 |
| Total debt | 1 753 | 2 118 | 3 250 | 1 934 | 1 612 | 2 502 | 2 424 | 2 962 | 2 343 | 2 928 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CÅ Chief Auditor | Chief Auditor | 2020 | — | — |
KA Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
AJ Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
SU Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Flockmates AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Claes Åke Jörstam | Chief Auditor | 0 companies |
| Kjell Andreas Andblad | Chief Executive Officer | 0 companies |
| Anna Jenny Gunilla Siira | Chief Executive Officer | 0 companies |
| Sofia Ulrika Ramsvik | Chief Auditor | 0 companies |
| Lars Filip Nilsson | Board of Directors | 0 companies |
| Karl David Andersson Ljungberg | Board of Directors | 0 companies |
| David Petter Lamm | Board of Directors | 0 companies |
| Andreas Karl-Gustav Dagman | Board of Directors | 0 companies |
| Key Helene Maria Pilström | Board of Directors | 0 companies |
| Hans Anton Stergios Grammatikas | Chairman | 0 companies |
| Erik Johan Löfgren | Board of Directors | 0 companies |
| Erik Linus Wiklander | Board of Directors | 0 companies |
| Jan Mikael Sundgren | Board of Directors | 0 companies |
| Anna Kristina Marica Lundgren | Board of Directors | 0 companies |
| Ivan Matias Cindric | Chairman | 0 companies |
| Katharina Merl | Board of Directors | 0 companies |