| Revenue | SEK 286,4M | -1% |
| EBITDA | SEK 2,6M | -20% |
| Net profit | SEK -7M | -716% |
| Total assets | SEK 69,5M | -36% |
| Equity | SEK 4,5M | -61% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 181 453 | 168 817 | 163 083 | 37 731 | 205 011 | 289 307 | 286 420 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 8 504 | 5 317 | 5 844 | 4 054 | 5 505 | 7 430 | −1 152 | 2 682 | 3 204 | 2 552 |
| Depreciation & amort. | −365 | −365 | −403 | −422 | −70 | −66 | −17 | −59 | −1 260 | −5 215 |
| EBIT | 8 139 | 4 952 | 5 441 | 3 632 | 5 435 | 7 364 | −1 169 | 2 623 | 1 944 | −2 663 |
| Net financials | 749 | 1 402 | 1 656 | −172 | −136 | −85 | −25 | −337 | −1 127 | −4 299 |
| Profit before tax | 9 043 | 6 949 | 8 381 | 4 555 | 5 298 | 7 279 | −1 194 | 844 | −853 | −6 961 |
| Tax | −1 836 | −1 235 | −1 480 | −1 046 | −1 140 | −1 560 | −0 | −0 | −0 | −0 |
| Net profit | 7 207 | 5 714 | 6 901 | 3 509 | 4 158 | 5 719 | −1 194 | 844 | −853 | −6 961 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 35 096 | 34 052 | 42 298 | 35 249 | 29 541 | 31 398 | 30 623 | 87 393 | 109 156 | 69 456 |
| Equity | 10 139 | 10 853 | 12 254 | 5 763 | 6 921 | 12 640 | 11 446 | 12 291 | 11 438 | 4 476 |
| Long-term debt | 0 | 0 | 0 | 3 125 | 1 875 | 625 | 0 | 15 998 | 14 282 | 7 813 |
| Short-term debt | 21 981 | 20 819 | 28 949 | 26 361 | 20 744 | 18 132 | 19 177 | 59 105 | 80 036 | 55 592 |
| Total debt | 21 981 | 20 819 | 28 949 | 29 486 | 22 619 | 18 757 | 19 177 | 75 103 | 94 318 | 63 405 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JO Chief Auditor | Chief Auditor | 2022 | — | — |
AL Chief Auditor | Chief Auditor | 2025 | — | — |
CM Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
LV Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2023 | — | — |
ME Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
SD Chief Auditor | Chief Auditor | 2022 | — | — |
OE Chief Auditor | Chief Auditor | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Stratos Holdings AB (publ) | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Olof Tilander | Chief Auditor | 0 companies |
| Anna Linnea Franke | Chief Auditor | 0 companies |
| Carl Magnus Torbjörn Lönn | Chief Executive Officer | 0 companies |
| Lars-Magnus Vestin | Deputy Chief Executive Officer | 0 companies |
| Mats Erik Blomdahl | Chief Executive Officer | 0 companies |
| Samuel Douglas Bjälkemo | Chief Auditor | 0 companies |
| Oscar Erik Wilhelm Silfversparre | Chief Auditor | 0 companies |
| Klas Gerhard Bonde | Board of Directors | 0 companies |
| Mikkel Walde | Chairman | 0 companies |
| Sven Daniel Bolin | Board of Directors | 0 companies |
| Björn Filip Ekberg | Board of Directors | 0 companies |
| Sophia Carolina Nilsson | Board of Directors | 0 companies |
| Martin Rikard Lundqvist | Board of Directors | 0 companies |
| Carl-Magnus Gustav Tjernström | Chairman | 0 companies |
| Mohammad Reza Sabaro | Board of Directors | 0 companies |
| Jonas Rickard Norberg | Chairman | 0 companies |
| Urban Mats Norberg | Board of Directors | 0 companies |