| Revenue | SEK 46,2M | +0% |
| EBITDA | SEK -3,5M | -467% |
| Net profit | SEK -424K | -221% |
| Total assets | SEK 13,1M | -1% |
| Equity | SEK 1,5M | -44% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 30 076 | 33 706 | 37 661 | 41 060 | 46 167 | 46 242 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | 3 381 | 1 303 | 845 | 1 271 | 148 | 4 398 | 3 049 | 966 | −3 547 |
| Depreciation & amort. | −51 | −139 | −155 | −115 | −115 | −86 | −92 | −105 | −49 |
| EBIT | 3 330 | 1 164 | 690 | 1 156 | 33 | 4 312 | 2 957 | 861 | −3 596 |
| Net financials | −13 | −3 | −13 | 2 | −1 | −310 | 117 | −3 | −246 |
| Profit before tax | 2 516 | 870 | 496 | 1 088 | 71 | 3 141 | 3 073 | 529 | −424 |
| Tax | −577 | −196 | −120 | −254 | −69 | −748 | −636 | −179 | −0 |
| Net profit | 1 939 | 674 | 376 | 834 | 2 | 2 393 | 2 437 | 350 | −424 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 981 | 8 293 | 9 805 | 10 374 | 9 621 | 14 948 | 16 729 | 13 283 | 13 119 |
| Equity | 3 489 | 2 363 | 2 739 | 3 273 | 2 525 | 4 919 | 7 356 | 2 581 | 1 457 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 017 | 4 165 | 5 120 | 5 086 | 5 121 | 7 195 | 6 538 | 7 908 | 11 662 |
| Total debt | 4 017 | 4 165 | 5 120 | 5 086 | 5 121 | 7 195 | 6 538 | 7 908 | 11 662 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NM Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
KF Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
RJ Chief Auditor | Chief Auditor | 2022 | — | — |
LA Audit | Audit | 2021 | — | — |
HM External Signatory | External Signatory | 2022 | — | — |
TH Chief Auditor | Chief Auditor | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2021 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — |
| 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 |
|---|---|---|
| Nils Martin Petersson | Chief Executive Officer | 0 companies |
| Karl Fredrik Cristoffer Crusell | 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 |
| Tomas Hilmarsson | Chief Auditor | 0 companies |
| Nils Ragnar Lindqvist | Deputy Board Member | 0 companies |
| Bengt Anders Halvarsson | Deputy Board Member | 0 companies |
| Barbro Johanna E Fagrell Köhler | Board of Directors | 0 companies |
| Ulf Krister Lennart Vanselius | Board of Directors | 0 companies |