| Revenue | SEK 17,5M | -4% |
| EBITDA | SEK 529K | -80% |
| Net profit | SEK 381K | -72% |
| Total assets | SEK 9M | -1% |
| Equity | SEK 3,9M | -17% |
| Employees | 11 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 10 314 | 14 302 | 11 828 | 16 330 | 18 376 | 18 281 | 17 539 |
| Staff expenses | — | — | — | — | — | — | — | — | −5 673 | −6 959 |
| EBITDA | −504 | −407 | −485 | −85 | 192 | −863 | 1 443 | 1 974 | 2 608 | 529 |
| Depreciation & amort. | −20 | −53 | −61 | −78 | −178 | −207 | −227 | −249 | −243 | −258 |
| EBIT | −524 | −460 | −546 | −163 | 14 | −1 070 | 1 216 | 1 725 | 2 365 | 271 |
| Net financials | −19 | −15 | −39 | −32 | −37 | −48 | −42 | −51 | −28 | −24 |
| Profit before tax | 58 | 56 | 15 | 788 | 50 | 975 | 627 | 1 251 | 1 719 | 512 |
| Tax | −14 | −13 | −4 | −175 | −14 | −216 | −136 | −269 | −366 | −131 |
| Net profit | 44 | 43 | 11 | 613 | 36 | 759 | 491 | 982 | 1 353 | 381 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 905 | 4 323 | 4 719 | 4 618 | 7 375 | 8 346 | 8 420 | 8 716 | 9 110 | 8 990 |
| Equity | 362 | 404 | 416 | 1 028 | 1 064 | 1 823 | 2 314 | 3 296 | 4 649 | 3 881 |
| Long-term debt | 715 | 851 | 766 | 907 | 1 511 | 1 629 | 1 631 | 555 | 0 | 805 |
| Short-term debt | 2 707 | 2 927 | 3 396 | 2 277 | 4 466 | 4 253 | 3 285 | 3 253 | 2 231 | 2 340 |
| Total debt | 3 422 | 3 778 | 4 162 | 3 184 | 5 977 | 5 882 | 4 916 | 3 808 | 2 231 | 3 145 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OA Chief Auditor | Chief Auditor | 2022 | — | — |
JH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Golden Rule AB | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Ove Andreas Mathiasen | Chief Auditor | 0 companies |
| Joel Harry Alexandersson | Chief Executive Officer | 0 companies |
| Kjell-Roger Isak Holmström | Chairman | 0 companies |
| Johan Klas Arnold Arvidsson | Board of Directors | 0 companies |
| Julia Elisabeth Nelum Alexandersson | Chairman | 0 companies |