| Revenue | SEK 8,5M | -37% |
| EBITDA | SEK -3M | -248% |
| Net profit | SEK -3M | -446% |
| Total assets | SEK 2,1M | -44% |
| Equity | SEK -1,9M | -264% |
| Employees | 7 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 13 329 | 12 239 | 7 472 | 9 836 | 10 062 | 13 446 | 8 534 |
| Staff expenses | — | — | — | — | — | — | — | −6 960 | −7 366 | — |
| EBITDA | 623 | 604 | 582 | 357 | −1 568 | −855 | −1 073 | −307 | 2 004 | −2 965 |
| Depreciation & amort. | −257 | −556 | −86 | −138 | −159 | −42 | −20 | −33 | −37 | −31 |
| EBIT | 366 | 48 | 496 | 219 | −1 727 | −897 | −1 093 | −1 488 | 854 | −2 996 |
| Net financials | −17 | −16 | −4 | −6 | −10 | −5 | −1 | −22 | 15 | −9 |
| Profit before tax | 642 | 301 | 548 | 26 | −1 096 | −902 | −794 | 85 | 869 | −3 006 |
| Tax | −153 | −63 | −129 | −20 | 233 | −233 | −0 | — | — | −0 |
| Net profit | 489 | 238 | 419 | 6 | −863 | −1 135 | −794 | 85 | 869 | −3 006 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 565 | 3 796 | 4 699 | 4 189 | 2 836 | 3 139 | 2 556 | 3 165 | 3 758 | 2 099 |
| Equity | 815 | 1 053 | 1 472 | 1 479 | 615 | 980 | 186 | 271 | 1 139 | −1 866 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 500 | 500 | 1 181 |
| Short-term debt | 1 681 | 1 943 | 2 483 | 2 069 | 2 221 | 2 159 | 2 371 | 2 394 | 2 118 | 2 785 |
| Total debt | 1 681 | 1 943 | 2 483 | 2 069 | 2 221 | 2 159 | 2 371 | 2 894 | 2 618 | 3 966 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
YL Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
PH Chief Auditor | Chief Auditor | 2020 | — | — |
KP | Audit | 2020 | — | — |
GM Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Brofjorden Invest AB | Company | 87.0% | 87.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Yngve Lennart Joakim Lorentzon | Chief Executive Officer | 0 companies |
| Per Henrik Olof Lind | Chief Auditor | 0 companies |
| Kent Peter Markus Källén | Audit | 0 companies |
| Gustaf Mattias Eriksson | Chief Executive Officer | 0 companies |
| Jan Erik Holmqvist | Board of Directors | 0 companies |
| Jan-Ove Michael Petersson | Chairman | 0 companies |
| Lars Bertil Save | Chairman | 0 companies |
| John Daniel Johansson | Deputy Board Member | 0 companies |
| Torborg Brita Kristina Lindblad | Deputy Board Member | 0 companies |
| Claes Torbjörn Nilsson Nyström | Chairman | 0 companies |