| Revenue | SEK 2,1M | -37% |
| EBITDA | SEK -221K | +79% |
| Net profit | SEK -97K | +91% |
| Total assets | SEK 8,5M | -4% |
| Equity | SEK 4,7M | -2% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 2 622 | 4 310 | 2 318 | 2 024 | 3 290 | 3 354 | 3 398 | 2 135 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 743 | 470 | 411 | 609 | 177 | 199 | 657 | 556 | −1 058 | −221 |
| Depreciation & amort. | −8 | −8 | −8 | −8 | −9 | −21 | −38 | −69 | −160 | −137 |
| EBIT | 735 | 462 | 403 | 601 | 168 | 178 | 619 | 487 | −1 218 | −358 |
| Net financials | 925 | 813 | −4 | 736 | 183 | −86 | 956 | 2 455 | −26 | 261 |
| Profit before tax | 1 462 | 1 276 | 401 | 1 466 | 481 | 435 | 1 861 | 2 800 | −1 067 | −97 |
| Tax | −131 | −117 | −106 | −172 | −45 | −113 | −169 | −62 | −0 | −0 |
| Net profit | 1 331 | 1 159 | 295 | 1 294 | 436 | 322 | 1 692 | 2 738 | −1 067 | −97 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 088 | 6 128 | 6 429 | 8 241 | 8 692 | 8 306 | 9 400 | 15 817 | 8 863 | 8 523 |
| Equity | 2 656 | 3 614 | 3 510 | 4 304 | 4 500 | 4 822 | 6 114 | 5 853 | 4 786 | 4 689 |
| Long-term debt | 450 | 1 544 | 1 425 | 2 616 | 2 897 | 2 672 | 1 375 | 3 032 | 647 | 405 |
| Short-term debt | 315 | 304 | 830 | 787 | 760 | 616 | 1 875 | 6 756 | 3 430 | 3 429 |
| Total debt | 765 | 1 848 | 2 255 | 3 403 | 3 657 | 3 288 | 3 250 | 9 788 | 4 077 | 3 834 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OA | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Goosemother AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Ove Andreas Mathiasen | Audit | 0 companies |
| Mats Johan Källström | Board of Directors | 0 companies |
| Anna Kristina Emanuelsson | Deputy Board Member | 0 companies |