| Revenue | SEK 13,3M | -5% |
| EBITDA | SEK -84K | +73% |
| Net profit | SEK -325K | -1027% |
| Total assets | SEK 7,4M | -7% |
| Equity | SEK 3,6M | -8% |
| Employees | 8 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 17 058 | 20 677 | 18 554 | 15 575 | 15 578 | 17 142 | 13 914 | 13 278 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −6 110 |
| EBITDA | 689 | 4 266 | 1 024 | −621 | 589 | 2 802 | 2 603 | 1 405 | −306 | −84 |
| Depreciation & amort. | −0 | −2 | −14 | −43 | −50 | −19 | −18 | −6 | −97 | −121 |
| EBIT | 689 | 4 264 | 1 010 | −664 | 539 | 2 783 | 2 585 | 1 399 | −403 | −205 |
| Net financials | −40 | −63 | −22 | −26 | −24 | −12 | 496 | 491 | −25 | −451 |
| Profit before tax | 489 | 3 140 | 725 | −29 | 367 | 2 785 | 3 104 | 1 696 | 59 | −298 |
| Tax | −108 | −693 | −162 | −0 | −89 | −608 | −544 | −265 | −24 | −27 |
| Net profit | 381 | 2 447 | 563 | −29 | 278 | 2 177 | 2 560 | 1 431 | 35 | −325 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 667 | 7 417 | 5 673 | 5 316 | 5 084 | 7 196 | 8 154 | 7 619 | 7 981 | 7 410 |
| Equity | 485 | 2 932 | 1 695 | 1 667 | 1 945 | 4 122 | 4 682 | 4 413 | 3 948 | 3 623 |
| Long-term debt | 400 | 300 | 200 | 350 | 83 | 0 | 0 | 0 | 357 | 548 |
| Short-term debt | 3 622 | 2 963 | 2 293 | 2 792 | 2 400 | 2 433 | 2 853 | 2 393 | 2 994 | 2 515 |
| Total debt | 4 022 | 3 263 | 2 493 | 3 142 | 2 483 | 2 433 | 2 853 | 2 393 | 3 351 | 3 062 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HC Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
FN Audit | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Benevolence AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Christer Mathias Nilsson | Chief Executive Officer | 0 companies |
| Fredrik Nils Wihed | Audit | 0 companies |
| Sven Peter Persson | Chairman | 0 companies |
| John Anders Stefan Bengtsson | Deputy Board Member | 0 companies |
| Hans Anders Johansson | Chairman | 0 companies |
| Anneli Viola Stenberg | Board of Directors | 0 companies |