| Revenue | SEK 59,9M | -5% |
| EBITDA | SEK -788K | -261% |
| Net profit | SEK -973K | -800% |
| Total assets | SEK 20,8M | +16% |
| Equity | SEK 1,3M | -42% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 44 323 | 46 697 | 53 140 | 63 782 | 63 107 | 59 865 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | 543 | 861 | 1 020 | 803 | 372 | −131 | 1 193 | 488 | −788 |
| Depreciation & amort. | −139 | −153 | −164 | −178 | −178 | −84 | −96 | −96 | −84 |
| EBIT | 404 | 708 | 856 | 625 | 194 | −215 | 1 097 | 392 | −872 |
| Net financials | −29 | −56 | −110 | −128 | −162 | −226 | −255 | −324 | −761 |
| Profit before tax | 236 | 477 | 563 | 410 | 50 | 9 | 675 | 182 | −973 |
| Tax | −51 | −109 | −128 | −94 | −15 | −4 | −145 | −43 | −0 |
| Net profit | 185 | 368 | 435 | 316 | 35 | 5 | 530 | 139 | −973 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 625 | 4 477 | 7 818 | 8 380 | 12 111 | 12 969 | 16 092 | 17 902 | 20 808 |
| Equity | 489 | 856 | 1 291 | 1 607 | 1 642 | 1 647 | 2 178 | 2 317 | 1 344 |
| Long-term debt | 0 | 0 | 0 | 0 | 3 232 | 3 421 | 2 691 | 4 517 | 3 909 |
| Short-term debt | 1 955 | 3 265 | 5 988 | 6 147 | 6 629 | 7 293 | 10 448 | 10 407 | 15 555 |
| Total debt | 1 955 | 3 265 | 5 988 | 6 147 | 9 861 | 10 714 | 13 139 | 14 924 | 19 464 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Chief Auditor | Chief Auditor | 2022 | — | — |
MR Chief Auditor | Chief Auditor | 2024 | — | — |
MT Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
TG Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2024 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Board Member | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Styrsö Holding AB | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Sven-Peter Eliasson | Chief Auditor | 0 companies |
| Mats Robert Björklund | Chief Auditor | 0 companies |
| Måns Tomas Totte Zetterman | Chief Executive Officer | 0 companies |
| Tor Gotrik Emil Ahlberg | Chief Auditor | 0 companies |
| Anna-Karin Karolin Forshell | Board of Directors | 0 companies |
| Tamro Waldemar Kristian Thoresen | Deputy Board Member | 0 companies |
| Per Lennart Persson Forshell | Chairman | 0 companies |
| Aydin Koc | Board of Directors | 0 companies |
| Jennifer Sofia Ellinor Ekdahl | Deputy Board Member | 0 companies |
| David Tomas Lundqvist | Board of Directors | 0 companies |