| Revenue | SEK 6M | -5% |
| EBITDA | SEK 741K | -63% |
| Net profit | SEK 417K | -73% |
| Total assets | SEK 3,5M | +8% |
| Equity | SEK 468K | -71% |
| Employees | 8 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 3 931 | 3 934 | 2 157 | 3 574 | 5 687 | 6 310 | 5 974 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −91 | 142 | 719 | 208 | −424 | 249 | 1 141 | 1 690 | 1 999 | 741 |
| Depreciation & amort. | −0 | −3 | −3 | −83 | −83 | −83 | −80 | −80 | −0 | −0 |
| EBIT | −91 | 139 | 716 | 125 | −507 | 166 | 1 061 | 1 610 | 1 999 | 741 |
| Net financials | — | — | — | −4 | −9 | −5 | −6 | −11 | −1 | −8 |
| Profit before tax | −91 | 138 | 536 | 86 | −302 | 161 | 810 | 1 190 | 1 998 | 538 |
| Tax | −0 | −10 | −121 | −24 | −0 | −0 | −151 | −252 | −425 | −121 |
| Net profit | −91 | 128 | 415 | 62 | −302 | 161 | 659 | 938 | 1 573 | 417 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 133 | 357 | 1 470 | 1 181 | 429 | 850 | 1 877 | 2 626 | 3 275 | 3 548 |
| Equity | 109 | 187 | 462 | 414 | 92 | 252 | 911 | 1 015 | 1 638 | 468 |
| Long-term debt | 0 | 0 | 0 | 150 | 67 | 208 | 0 | 0 | 0 | 1 587 |
| Short-term debt | 24 | 170 | 828 | 403 | 270 | 390 | 720 | 958 | 984 | 644 |
| Total debt | 24 | 170 | 828 | 553 | 337 | 598 | 720 | 958 | 984 | 2 231 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AL Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Amlys Group AB | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Aksana Lysatchova | Chief Executive Officer | 0 companies |
| David Ronnie Andreas Stefansson | Audit | 0 companies |
| Malik Viktor Lysatchov | Deputy Board Member | 0 companies |