| Revenue | SEK 6,8M | +0% |
| EBITDA | SEK -545K | -261% |
| Net profit | SEK 89K | -26% |
| Total assets | SEK 6,4M | +11% |
| Equity | SEK 892K | +11% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 1 309 | 2 432 | 3 625 | 2 574 | 1 810 | 9 495 | 6 760 | 6 755 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 74 | 49 | 146 | 147 | 14 | 708 | 41 | 759 | 338 | −545 |
| Depreciation & amort. | −45 | −45 | −45 | −79 | −94 | −45 | −150 | −285 | −181 | −198 |
| EBIT | 29 | 4 | 101 | 68 | −80 | 663 | −109 | 474 | 157 | −743 |
| Net financials | — | −6 | −6 | −7 | −17 | 12 | −29 | −103 | −94 | −80 |
| Profit before tax | 8 | 0 | 75 | 45 | −42 | 441 | 29 | 280 | 155 | 119 |
| Tax | −3 | −1 | −19 | −13 | −0 | −90 | −7 | −72 | −34 | −30 |
| Net profit | 5 | −1 | 56 | 32 | −42 | 351 | 22 | 208 | 121 | 89 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 239 | 253 | 391 | 966 | 757 | 1 800 | 2 043 | 5 278 | 5 826 | 6 442 |
| Equity | 55 | 54 | 110 | 142 | 101 | 452 | 474 | 682 | 803 | 892 |
| Long-term debt | 128 | 144 | 0 | 110 | 278 | 364 | 528 | 1 864 | 1 130 | 650 |
| Short-term debt | 56 | 55 | 242 | 659 | 378 | 817 | 1 040 | 2 641 | 3 893 | 4 740 |
| Total debt | 184 | 199 | 242 | 769 | 656 | 1 181 | 1 568 | 4 505 | 5 023 | 5 390 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BA | Audit | 2023 | — | — |
JT Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
JR Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Qvarnström Invest AB | Company | 56.0% | 56.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Benny Agne Tomas Helgesson | Audit | 0 companies |
| Jan Timmy Qvarnström | Chief Executive Officer | 0 companies |
| Jonas Robert Pettersson | Deputy Chief Executive Officer | 0 companies |
| Thomas Werner Olsson | Chairman | 0 companies |
| Ulf Jesper Sirenius | Board of Directors | 0 companies |
| Jan Kevin Qvarnström | Board of Directors | 0 companies |