| Revenue | SEK 16,6M | +4% |
| EBITDA | SEK -6,9M | +29% |
| Net profit | SEK -7,6M | +28% |
| Total assets | SEK 12,2M | +22% |
| Equity | SEK 5,4M | -1% |
| Employees | 16 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 4 112 | 5 968 | 7 177 | 7 069 | 7 329 | 8 717 | 16 061 | 16 643 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 396 | 122 | 63 | −373 | −1 729 | −1 537 | −3 753 | −12 108 | −9 799 | −6 914 |
| Depreciation & amort. | −0 | −0 | −6 | −46 | −131 | −280 | −346 | −532 | −688 | −627 |
| EBIT | 396 | 122 | 57 | −419 | −1 860 | −1 817 | −4 099 | −12 640 | −10 487 | −7 541 |
| Net financials | −3 | −3 | −2 | −27 | −1 | −1 | −6 | −21 | −13 | −32 |
| Profit before tax | 283 | 72 | 56 | −291 | −1 861 | −1 818 | −4 105 | −12 661 | −10 500 | −7 573 |
| Tax | −72 | −31 | −28 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 211 | 41 | 28 | −291 | −1 861 | −1 818 | −4 105 | −12 661 | −10 500 | −7 573 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 085 | 1 691 | 1 684 | 4 420 | 3 510 | 4 326 | 6 267 | 5 904 | 9 954 | 12 170 |
| Equity | 262 | 303 | 331 | 3 040 | 1 179 | 1 362 | 2 656 | 1 995 | 5 495 | 5 422 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 339 | 0 | 1 277 |
| Short-term debt | 714 | 1 232 | 1 198 | 1 380 | 2 331 | 2 965 | 3 611 | 3 570 | 4 459 | 5 470 |
| Total debt | 714 | 1 232 | 1 198 | 1 380 | 2 331 | 2 965 | 3 611 | 3 909 | 4 459 | 6 747 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BJ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
SH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
HG Audit | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Predge Holding AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Bengt Jonsson | Chief Executive Officer | 0 companies |
| Simo Heikki Pykälistö | Chief Executive Officer | 0 companies |
| Hans Göran Öystilä | Audit | 0 companies |
| Mats Erik Eklund | Deputy Board Member | 0 companies |
| Lina Emilia Ådin | Board of Directors | 0 companies |
| Bengt Mikael Edström | Deputy Board Member | 0 companies |
| Andreas Pennervall | Board of Directors | 0 companies |
| Ramin Karim | Board of Directors | 0 companies |
| Filip Tobias Petersson Lutzell | Deputy Board Member | 0 companies |
| Wolfgang Birk | Board of Directors | 0 companies |
| Anders Dalstål | Board of Directors | 0 companies |
| Lars-Eric Aaro | Chairman | 0 companies |
| Lars Patrik Fransson | Board of Directors | 0 companies |