| Revenue | SEK 17,6M | -17% |
| EBITDA | SEK 387K | -57% |
| Net profit | SEK -114K | -131% |
| Total assets | SEK 5,2M | -1% |
| Equity | SEK 938K | -11% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 4 887 | 4 779 | 9 484 | 16 885 | 20 012 | 21 157 | 17 621 |
| Staff expenses | — | — | — | — | — | — | — | −938 | — | — |
| EBITDA | 37 | 79 | 386 | −2 | 234 | 744 | −479 | 1 404 | 907 | 387 |
| Depreciation & amort. | −20 | −22 | −22 | −29 | −37 | −127 | −502 | −521 | −341 | −367 |
| EBIT | 17 | 57 | 364 | −31 | 197 | 617 | −981 | 883 | 566 | 20 |
| Net financials | — | −4 | −7 | −12 | −5 | −48 | −61 | −125 | −176 | −133 |
| Profit before tax | 17 | 52 | 357 | −43 | 194 | 569 | −1 043 | 758 | 389 | −114 |
| Tax | −4 | −13 | −81 | −0 | −42 | −122 | −0 | — | −25 | −0 |
| Net profit | 13 | 39 | 276 | −43 | 152 | 447 | −1 043 | 758 | 364 | −114 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 275 | 304 | 882 | 833 | 892 | 2 113 | 4 056 | 3 453 | 5 243 | 5 212 |
| Equity | 117 | 157 | 433 | 390 | 542 | 989 | −71 | 687 | 1 051 | 938 |
| Long-term debt | 32 | 11 | 3 | 6 | 9 | 10 | 2 197 | 1 443 | 646 | 474 |
| Short-term debt | 126 | 136 | 446 | 437 | 341 | 1 114 | 1 930 | 1 323 | 3 545 | 3 800 |
| Total debt | 158 | 147 | 449 | 443 | 350 | 1 124 | 4 127 | 2 766 | 4 191 | 4 274 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AK Audit | Audit | 2024 | — | — |
RO Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
AP Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OGroup AB | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Ado Korda | Audit | 0 companies |
| Roger Ohlsson | Chief Executive Officer | 0 companies |
| Arne Peter Ohlsson | Chief Executive Officer | 0 companies |
| David Roger Ohlsson | Deputy Board Member | 0 companies |
| Kickan Monica Elisabeth Ohlsson | Deputy Board Member | 0 companies |