| Revenue | SEK 9,3M | -28% |
| EBITDA | SEK -2,8M | -503% |
| Net profit | SEK -2,7M | -372% |
| Total assets | SEK 41,4M | +1% |
| Equity | SEK 15,9M | -15% |
| Employees | 2 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 31 849 | 28 188 | 16 494 | 12 760 | 11 272 | 12 801 | 9 273 |
| Staff expenses | — | — | — | — | — | — | — | −847 | −816 | −1 297 |
| EBITDA | 1 286 | −1 474 | 811 | 1 481 | −941 | −4 072 | −2 198 | −3 824 | 687 | −2 772 |
| Depreciation & amort. | −0 | −0 | −62 | −53 | −56 | −131 | −71 | −41 | −53 | −65 |
| EBIT | 1 286 | −1 474 | 749 | 1 428 | −997 | −4 203 | −2 269 | −3 866 | 634 | −2 837 |
| Net financials | −27 | −240 | −221 | 2 292 | 991 | −28 | −21 | 0 | −1 181 | 617 |
| Profit before tax | 944 | 23 | 7 | 10 076 | 7 451 | 2 008 | 1 265 | −149 | 1 241 | −2 736 |
| Tax | −208 | −0 | −4 | −1 714 | −1 383 | −453 | −267 | −4 | −233 | — |
| Net profit | 736 | 23 | 3 | 8 362 | 6 068 | 1 555 | 998 | −153 | 1 008 | −2 736 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12 648 | 15 404 | 33 542 | 38 810 | 41 424 | 42 771 | 48 303 | 46 635 | 40 821 | 41 377 |
| Equity | 836 | 859 | 863 | 9 135 | 15 203 | 16 758 | 17 756 | 17 603 | 18 611 | 15 874 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — |
| Short-term debt | 11 497 | 14 230 | 32 365 | 29 216 | 25 740 | 25 595 | 30 110 | 29 032 | 22 210 | 25 503 |
| Total debt | 11 497 | 14 230 | 32 365 | 29 216 | 25 740 | 25 595 | 30 110 | 29 032 | 22 210 | 25 503 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LA Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
AC Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Extensor AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Anders Georg Blimark | Chief Executive Officer | 0 companies |
| Anna Cecilia Grimslätt | Chief Auditor | 0 companies |
| Anna Maria Blimark | Deputy Board Member | 0 companies |
| Anna Mona Birgitta Wiklund | Deputy Board Member | 0 companies |