| Revenue | SEK 39,2M | +11% |
| EBITDA | SEK 445K | -19% |
| Net profit | SEK -214K | -197% |
| Total assets | SEK 9,9M | +3% |
| Equity | SEK 442K | -33% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 18 765 | 26 374 | 29 559 | 18 074 | 18 336 | 26 201 | 35 298 | 39 187 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 683 | 767 | 146 | 1 069 | 1 245 | −274 | 202 | 544 | 550 | 445 |
| Depreciation & amort. | −721 | −621 | −215 | −183 | −214 | −240 | −280 | −376 | −566 | −773 |
| EBIT | −38 | 146 | −69 | 886 | 1 031 | −514 | −78 | 168 | −16 | −328 |
| Net financials | −52 | −16 | −11 | −11 | −12 | −24 | −6 | −4 | −43 | −47 |
| Profit before tax | −90 | 130 | −80 | 874 | 728 | −538 | −85 | 294 | −58 | −214 |
| Tax | −0 | −30 | −8 | −220 | −188 | −0 | −0 | −0 | −14 | −0 |
| Net profit | −90 | 100 | −88 | 654 | 540 | −538 | −85 | 294 | −72 | −214 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 573 | 2 914 | 3 984 | 4 844 | 8 452 | 4 164 | 6 820 | 8 760 | 9 592 | 9 861 |
| Equity | 152 | 252 | 164 | 818 | 1 058 | 519 | 435 | 728 | 656 | 442 |
| Long-term debt | 207 | 0 | 23 | 19 | 0 | 0 | 0 | 1 284 | 1 103 | 50 |
| Short-term debt | 3 214 | 2 662 | 3 796 | 4 007 | 7 102 | 3 352 | 6 093 | 6 585 | 7 671 | 9 369 |
| Total debt | 3 421 | 2 662 | 3 819 | 4 026 | 7 102 | 3 352 | 6 093 | 7 869 | 8 774 | 9 419 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KC Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hörnell & Sunar AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| K Cecilia B Hörnell Sunar | Deputy Chief Executive Officer | 0 companies |
| Bircan Ozan Sunar | Chairman | 0 companies |
| Katarina Elisabeth Lidén | Deputy Board Member | 0 companies |
| Thomas Erik Berg | Chairman | 0 companies |