| Revenue | SEK 19M | -22% |
| EBITDA | SEK 1,6M | -53% |
| Net profit | SEK 1M | -48% |
| Total assets | SEK 15,3M | -1% |
| Equity | SEK 2,2M | -39% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 7 073 | 10 708 | 20 713 | 19 257 | 24 661 | 24 238 | 18 962 |
| Staff expenses | — | — | — | — | — | — | — | −2 086 | −2 887 | −2 209 |
| EBITDA | 429 | 680 | 1 041 | 1 509 | 2 749 | 5 868 | 5 139 | 4 725 | 3 336 | 1 573 |
| Depreciation & amort. | −0 | −0 | −55 | −55 | −61 | −68 | −73 | −83 | −96 | −90 |
| EBIT | 429 | 680 | 986 | 1 454 | 2 688 | 5 800 | 5 066 | 4 642 | 3 240 | 1 482 |
| Net financials | −3 | −34 | −27 | −70 | −27 | −37 | −40 | −52 | −58 | −24 |
| Profit before tax | 319 | 485 | 720 | 1 384 | 2 662 | 4 345 | 3 883 | 3 538 | 2 539 | 1 345 |
| Tax | −70 | −107 | −159 | −306 | −572 | −935 | −806 | −739 | −545 | −305 |
| Net profit | 249 | 378 | 561 | 1 078 | 2 090 | 3 410 | 3 077 | 2 799 | 1 994 | 1 040 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 751 | 2 768 | 3 728 | 4 828 | 7 048 | 11 801 | 12 723 | 14 615 | 15 464 | 15 332 |
| Equity | 385 | 603 | 1 001 | 1 740 | 2 929 | 4 839 | 5 416 | 5 715 | 3 709 | 2 249 |
| Long-term debt | 21 | 1 510 | 1 580 | 1 524 | 1 590 | 1 050 | 1 240 | 934 | 4 047 | 6 158 |
| Short-term debt | 202 | 350 | 604 | 1 021 | 1 985 | 3 950 | 2 961 | 3 808 | 2 906 | 2 124 |
| Total debt | 223 | 1 860 | 2 184 | 2 545 | 3 575 | 5 000 | 4 201 | 4 742 | 6 953 | 8 282 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AO Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Otego Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Oskar Hettinger | Chief Auditor | 0 companies |
| Pierre Pontus Mattias Lundström | Deputy Board Member | 0 companies |
| Anna Frida Nathalie Johansson | Board of Directors | 0 companies |