| Revenue | SEK 15,2M | -56% |
| EBITDA | SEK -2,8M | -237% |
| Net profit | SEK -2,9M | -329% |
| Total assets | SEK 3,1M | -74% |
| Equity | SEK 2,7M | -52% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 30 856 | 29 566 | 32 836 | 35 143 | 34 149 | 15 175 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 419 | 42 | 899 | 1 017 | −2 025 | 2 946 | 3 046 | 2 026 | −2 778 |
| Depreciation & amort. | −809 | −883 | −934 | −824 | −832 | −806 | −757 | −427 | −128 |
| EBIT | 610 | −841 | −35 | 193 | −2 857 | 2 140 | 2 289 | 1 599 | −2 906 |
| Net financials | −61 | −4 | −47 | −66 | −167 | −88 | −5 | −4 | −1 |
| Profit before tax | 549 | −845 | −83 | 127 | −3 024 | 2 052 | 2 284 | 1 595 | −2 907 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −12 | −327 | −0 |
| Net profit | 549 | −845 | −83 | 127 | −3 024 | 2 052 | 2 272 | 1 268 | −2 907 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10 705 | 9 306 | 9 414 | 9 341 | 9 273 | 8 632 | 12 878 | 11 925 | 3 078 |
| Equity | 1 397 | 552 | 469 | 596 | 50 | 2 103 | 4 375 | 5 643 | 2 736 |
| Long-term debt | 3 700 | 2 700 | 2 700 | 1 373 | 898 | 0 | 383 | 383 | 0 |
| Short-term debt | 5 608 | 6 054 | 6 245 | 7 373 | 8 324 | 6 529 | 8 120 | 5 899 | 342 |
| Total debt | 9 308 | 8 754 | 8 945 | 8 746 | 9 222 | 6 529 | 8 503 | 6 282 | 342 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MH | Audit | 2022 | — | — |
LC External Signatory | External Signatory | 2021 | — | — |
| Audit | 2021 | — | — | |
HS Auditor Substitute | Auditor Substitute | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Norrgavel AB | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Maria Helena Fälton Björkman | Audit | 0 companies |
| Leif Christer Olsson | External Signatory | 0 companies |
| Kenneth Raine Christer Svensson | Audit | 0 companies |
| Håkan Sven Olof Fransson | Auditor Substitute | 0 companies |
| Anne Sofie Richter | Chairman | 0 companies |
| David Erik Richter | Board of Directors | 0 companies |
| Helene Marianne Richter | Board of Directors | 0 companies |