| Revenue | SEK 48,7M | -11% |
| EBITDA | SEK 6,6M | -52% |
| Net profit | SEK 4,4M | -48% |
| Total assets | SEK 325,3M | +143% |
| Equity | SEK 61,9M | +8% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 74 167 | 25 608 | 22 907 | 23 638 | 55 104 | 34 481 | 28 089 | 54 922 | 48 703 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 7 241 | −14 903 | 3 348 | 4 817 | 3 577 | 30 577 | 8 182 | −3 109 | 13 587 | 6 555 |
| Depreciation & amort. | −150 | −234 | −142 | −296 | −449 | −449 | −476 | −1 000 | −891 | −810 |
| EBIT | 7 091 | −15 137 | 3 206 | 4 521 | 3 128 | 30 128 | 7 706 | −4 109 | 12 696 | 5 745 |
| Net financials | 1 066 | 22 812 | 24 524 | 23 682 | 469 | 1 025 | 493 | 30 942 | 1 605 | −1 607 |
| Profit before tax | 8 157 | 7 902 | 30 380 | 28 203 | 3 003 | 23 654 | 2 801 | 28 863 | 11 308 | 6 313 |
| Tax | −1 541 | −240 | −0 | −0 | −429 | −5 137 | −2 801 | −354 | −2 804 | −1 924 |
| Net profit | 6 616 | 7 662 | 30 380 | 28 203 | 2 574 | 18 517 | 5 398 | 28 509 | 8 504 | 4 389 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 46 515 | 46 829 | 73 517 | 73 817 | 80 693 | 122 351 | 105 469 | 132 066 | 134 143 | 325 301 |
| Equity | 25 498 | 7 096 | 52 939 | 61 142 | 63 716 | 82 233 | 60 515 | 69 024 | 57 528 | 61 917 |
| Long-term debt | 6 809 | 2 993 | 2 943 | 2 929 | 5 169 | 2 595 | 2 516 | 7 793 | 7 458 | 45 340 |
| Short-term debt | 11 558 | 26 732 | 17 635 | 9 747 | 11 208 | 29 423 | 38 338 | 53 149 | 64 057 | 215 044 |
| Total debt | 18 367 | 29 725 | 20 578 | 12 676 | 16 377 | 32 018 | 40 854 | 60 942 | 71 515 | 260 384 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OR Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
US Audit | Audit | 2022 | — | — |
MT Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
New Oak AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Ove Robert Sigvardsson | Chief Executive Officer | 0 companies |
| Ulf Strauss | Audit | 0 companies |
| Mats Tomas Ekström | Chief Executive Officer | 0 companies |
| Karl Hjalmar Bodén | Board of Directors | 0 companies |
| Greger Arne Ericsson | Board of Directors | 0 companies |