| Revenue | SEK 2,5M | +11% |
| EBITDA | SEK 428K | -54% |
| Net profit | SEK 30K | -96% |
| Total assets | SEK 3,8M | +3% |
| Equity | SEK 2,8M | +1% |
| Employees | 0 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 3 557 | 4 211 | 4 434 | 4 315 | 3 830 | 3 340 | 2 208 | 2 461 |
| Staff expenses | — | — | — | — | — | — | — | — | −198 | −139 |
| EBITDA | 642 | 1 083 | −53 | 515 | 1 281 | 1 033 | 732 | 1 495 | 934 | 428 |
| Depreciation & amort. | −371 | −218 | −232 | −407 | −334 | −236 | −262 | −254 | −78 | −80 |
| EBIT | 271 | 865 | −285 | 108 | 947 | 797 | 470 | 1 241 | 856 | 348 |
| Net financials | −22 | −35 | −29 | −25 | −18 | −10 | −6 | −3 | 4 | 1 |
| Profit before tax | 183 | 611 | −6 | 83 | 929 | 788 | 464 | 1 238 | 860 | 49 |
| Tax | −44 | −145 | −0 | −21 | −202 | −165 | −100 | −250 | −178 | −19 |
| Net profit | 139 | 466 | −6 | 62 | 727 | 623 | 364 | 988 | 682 | 30 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 403 | 2 337 | 2 684 | 2 342 | 2 493 | 2 305 | 1 932 | 2 259 | 3 644 | 3 767 |
| Equity | 430 | 896 | 790 | 852 | 1 579 | 1 602 | 1 446 | 2 134 | 2 816 | 2 846 |
| Long-term debt | 0 | 694 | 244 | 229 | 150 | 90 | 60 | 0 | — | — |
| Short-term debt | 886 | 440 | 1 651 | 1 261 | 764 | 613 | 426 | 124 | 827 | 922 |
| Total debt | 886 | 1 134 | 1 895 | 1 490 | 914 | 703 | 486 | 124 | 827 | 922 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AC Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
EB | Audit | 2023 | — | — |
MS Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2023 | — | — | |
| Deputy Board Member | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SAYP Group AB | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Anna Carin Marianne Lundén | Chief Executive Officer | 0 companies |
| Erik Bo Joel Brännström | Audit | 0 companies |
| Mikael Stefan Köver | Chief Auditor | 0 companies |
| Linus Sebastian Axelsson | Board of Directors | 0 companies |
| Hans Håkan Andreas Lundén | Board of Directors | 0 companies |
| Ulf Austin Cato | Chairman | 0 companies |
| Karl Roland Ingemar Borrbring | Deputy Board Member | 0 companies |
| Tomas Andreas Taari | Board of Directors | 0 companies |
| Mårten Ola Nygren | Chairman | 0 companies |
| Jessica Beatrice Nygren | Board of Directors | 0 companies |