| Revenue | SEK 120,8M | +13% |
| EBITDA | SEK 3,7M | +261% |
| Net profit | SEK 2,7M | +180% |
| Total assets | SEK 32,3M | -32% |
| Equity | SEK 14,6M | +23% |
| Employees | 53 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 63 268 | 68 465 | 24 715 | 23 453 | 84 221 | 106 783 | 120 797 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 7 143 | 5 052 | −1 593 | −3 524 | −1 492 | −9 973 | −27 786 | −2 416 | −2 300 | 3 711 |
| Depreciation & amort. | −3 020 | −3 063 | −3 014 | −2 996 | −3 042 | −3 085 | −1 607 | −1 230 | −1 247 | −1 197 |
| EBIT | 4 123 | 1 989 | −4 607 | −6 520 | −4 534 | −13 058 | −29 393 | −3 646 | −3 547 | 2 514 |
| Net financials | −191 | 1 | −52 | −68 | −88 | −75 | −70 | 8 | 123 | 229 |
| Profit before tax | 2 952 | 1 490 | 341 | 112 | −52 | −11 653 | −29 463 | 97 | −3 424 | 2 743 |
| Tax | −655 | −334 | −77 | −60 | −1 | 33 | 2 | −0 | −0 | −0 |
| Net profit | 2 297 | 1 156 | 264 | 52 | −53 | −11 620 | −29 461 | 97 | −3 424 | 2 743 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 33 122 | 34 862 | 36 029 | 39 079 | 41 376 | 47 722 | 48 069 | 52 045 | 47 541 | 32 273 |
| Equity | 2 347 | 3 502 | 3 766 | 3 828 | 6 275 | 14 655 | 15 219 | 15 316 | 11 892 | 14 635 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 742 | 3 948 | 2 947 |
| Short-term debt | 29 795 | 29 880 | 30 783 | 33 771 | 33 621 | 33 067 | 32 850 | 32 987 | 31 701 | 14 691 |
| Total debt | 29 795 | 29 880 | 30 783 | 33 771 | 33 621 | 33 067 | 32 850 | 36 729 | 35 649 | 17 638 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DL Chief Auditor | Chief Auditor | 2021 | — | — |
LS | Audit | 2021 | — | — |
ZM Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ligula Sweden AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| David Lennart Johansson | Chief Auditor | 0 companies |
| Lars Stefan Johansson | Audit | 0 companies |
| Zlatan Mitrovic | Chief Auditor | 0 companies |
| Ann Erna Marita Ceder | Deputy Board Member | 0 companies |
| Uwe Peter Hugo Löffler | Board of Directors | 0 companies |