| Revenue | SEK 4,2M | -15% |
| EBITDA | SEK -176K | -127% |
| Net profit | SEK -41K | -114% |
| Total assets | SEK 11M | -5% |
| Equity | SEK 2,9M | -1% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 5 071 | 4 801 | 2 970 | 6 279 | 6 457 | 4 946 | 4 182 |
| Staff expenses | — | — | — | — | — | — | — | −2 223 | −1 426 | −1 228 |
| EBITDA | 248 | 151 | 285 | 628 | 136 | 246 | 2 025 | 583 | 647 | −176 |
| Depreciation & amort. | −114 | −29 | −48 | −61 | −45 | −51 | −54 | −56 | −106 | −119 |
| EBIT | 134 | 122 | 237 | 567 | 91 | 195 | 1 971 | 527 | 540 | −295 |
| Net financials | −18 | −44 | −36 | −23 | −13 | −10 | −13 | −114 | −346 | −386 |
| Profit before tax | 266 | −1 | 150 | 404 | 78 | 139 | 1 469 | 308 | 385 | −41 |
| Tax | −54 | −0 | −33 | −93 | −17 | −30 | −315 | −64 | −86 | — |
| Net profit | 212 | −1 | 117 | 311 | 61 | 109 | 1 154 | 244 | 299 | −41 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 057 | 2 481 | 1 623 | 2 103 | 1 960 | 2 060 | 3 890 | 6 910 | 11 588 | 11 038 |
| Equity | 1 262 | 1 261 | 778 | 1 089 | 1 150 | 1 259 | 2 413 | 2 657 | 2 956 | 2 914 |
| Long-term debt | 541 | 405 | 235 | 615 | 93 | 310 | 125 | 2 522 | 7 527 | 7 183 |
| Short-term debt | 254 | 815 | 560 | 208 | 526 | 254 | 625 | 900 | 466 | 941 |
| Total debt | 795 | 1 220 | 795 | 823 | 619 | 564 | 750 | 3 423 | 7 993 | 8 124 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LE Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Wisby Group AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Evert Svensson | Audit | 0 companies |
| Murat Özyurt | Board of Directors | 0 companies |
| Elias Eldenblom | Deputy Board Member | 0 companies |