| Revenue | SEK 57,1M | -2% |
| EBITDA | SEK -10,8M | -501% |
| Net profit | SEK -596K | -34% |
| Total assets | SEK 25M | +25% |
| Equity | SEK 3M | +111% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 64 132 | 62 783 | 46 072 | 53 401 | 58 204 | 57 098 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | 2 524 | 1 303 | 3 282 | 6 661 | 6 031 | 290 | 2 589 | −1 801 | −10 828 |
| Depreciation & amort. | −53 | −158 | −160 | −56 | −64 | −56 | −84 | −149 | −105 |
| EBIT | 2 471 | 1 145 | 3 122 | 6 605 | 5 967 | 234 | 2 505 | −1 950 | −10 933 |
| Net financials | −21 | −29 | −22 | — | 5 | 12 | 1 | 19 | −136 |
| Profit before tax | 1 851 | 817 | 2 230 | 5 355 | 4 752 | 616 | 2 505 | −418 | −596 |
| Tax | −462 | −226 | −573 | −1 262 | −1 131 | −188 | −593 | −27 | −0 |
| Net profit | 1 389 | 591 | 1 657 | 4 093 | 3 621 | 428 | 1 912 | −445 | −596 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18 446 | 15 854 | 18 000 | 25 309 | 25 843 | 25 968 | 29 058 | 20 009 | 25 033 |
| Equity | 3 447 | 3 038 | 4 695 | 7 588 | 8 210 | 8 638 | 10 551 | 1 406 | 2 972 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 12 369 | 9 886 | 9 525 | 12 941 | 11 633 | 11 700 | 12 878 | 14 123 | 22 061 |
| Total debt | 12 369 | 9 886 | 9 525 | 12 941 | 11 633 | 11 700 | 12 878 | 14 123 | 22 061 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BJ Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
NM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
RJ Chief Auditor | Chief Auditor | 2022 | — | — |
LA Audit | Audit | 2021 | — | — |
HM External Signatory | External Signatory | 2022 | — | — |
UK Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
TH Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2021 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AuraGroup AB | Company | 100.0% | 100.0% | 2024 |
Hemon Intressenter AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Barbro Johanna E Fagrell Köhler | Chief Executive Officer | 0 companies |
| Nils Martin Petersson | Chief Executive Officer | 0 companies |
| Robert Jan Hasslund | Chief Auditor | 0 companies |
| Lars Anders Carlsson | Audit | 0 companies |
| Helene Margareta Lindblad | External Signatory | 0 companies |
| Ulf Krister Lennart Vanselius | Chief Executive Officer | 0 companies |
| Tomas Hilmarsson | Chief Auditor | 0 companies |
| Nils Ragnar Lindqvist | Deputy Board Member | 0 companies |
| Bengt Anders Halvarsson | Deputy Board Member | 0 companies |