| Revenue | SEK 9,2M | +205% |
| EBITDA | SEK -2,5M | -41% |
| Net profit | SEK 35K | -84% |
| Total assets | SEK 4,9M | -4% |
| Equity | SEK 3,4M | +1% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 5 612 | 5 805 | 11 741 | 15 373 | 11 970 | 3 013 | 9 199 |
| Staff expenses | — | — | — | — | — | — | — | — | −4 777 | — |
| EBITDA | 442 | 58 | 12 | −432 | −2 224 | 80 | 2 174 | −998 | −1 804 | −2 549 |
| Depreciation & amort. | −37 | −48 | −92 | −146 | −98 | −116 | −166 | −207 | −142 | −151 |
| EBIT | 405 | 10 | −80 | −578 | −2 322 | −36 | 2 008 | −1 205 | −1 945 | −2 700 |
| Net financials | — | — | — | −1 | — | −2 | −2 | −1 | 0 | — |
| Profit before tax | 303 | 10 | 2 | −29 | −372 | −168 | 3 586 | 94 | — | 50 |
| Tax | −67 | −4 | −2 | −0 | −0 | −0 | −642 | −12 | −81 | −15 |
| Net profit | 236 | 6 | 0 | −29 | −372 | −168 | 2 944 | 82 | 224 | 35 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 943 | 2 853 | 3 022 | 1 990 | 1 645 | 4 740 | 5 440 | 5 871 | 5 129 | 4 946 |
| Equity | 678 | 685 | 684 | 655 | 283 | 115 | 3 059 | 3 141 | 3 365 | 3 400 |
| Long-term debt | 1 200 | 1 317 | 800 | 600 | 0 | 1 080 | 0 | 0 | — | 0 |
| Short-term debt | 934 | 720 | 1 488 | 735 | 1 362 | 3 545 | 2 381 | 2 730 | 1 764 | 1 547 |
| Total debt | 2 134 | 2 037 | 2 288 | 1 335 | 1 362 | 4 625 | 2 381 | 2 730 | 1 764 | 1 547 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ME Audit | Audit | 2023 | — | — |
RK Audit | Audit | 2021 | — | — |
DA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
JT Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Schlötter Svenska Aktiebolag | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Emil Nord | Audit | 0 companies |
| Rolf Kraff | Audit | 0 companies |
| David Andreas Odhage | Chief Executive Officer | 0 companies |
| Jan Torbjörn Eriksson | Chief Executive Officer | 0 companies |
| Bengt Robert Söderlund | Chairman | 0 companies |
| Ulf Karl-Axel Simonsson | Deputy Board Member | 0 companies |
| Kari Vilhelm Langenoja | Chairman | 0 companies |