| Revenue | SEK 5,7M | +26% |
| EBITDA | SEK -415K | -48% |
| Net profit | SEK -655K | -36% |
| Total assets | SEK 2,3M | +0% |
| Equity | SEK -624K | -2053% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 3 535 | 4 239 | 3 742 | 3 296 | 3 472 | 3 366 | 4 480 | 5 650 |
| Staff expenses | — | — | — | — | — | — | — | — | −1 785 | — |
| EBITDA | 363 | 431 | 741 | 1 337 | 232 | 731 | 696 | −50 | −281 | −415 |
| Depreciation & amort. | −64 | −254 | −619 | −628 | −629 | −574 | −392 | −114 | −119 | −146 |
| EBIT | 299 | 177 | 122 | 709 | −397 | 157 | 304 | −164 | −400 | −561 |
| Net financials | −39 | −102 | −164 | −125 | −73 | −67 | −72 | −94 | −81 | −95 |
| Profit before tax | 103 | 0 | 8 | 248 | 17 | 0 | 85 | 27 | −481 | −655 |
| Tax | −23 | −0 | −7 | −57 | −8 | −3 | −30 | −17 | — | −0 |
| Net profit | 80 | 0 | 1 | 191 | 9 | −3 | 55 | 10 | −481 | −655 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 610 | 3 283 | 3 133 | 3 355 | 2 490 | 2 494 | 2 193 | 1 379 | 2 287 | 2 280 |
| Equity | 130 | 130 | 131 | 322 | 330 | 328 | 382 | 393 | 32 | −624 |
| Long-term debt | 965 | 1 719 | 1 272 | 809 | 234 | 67 | 0 | 0 | — | 0 |
| Short-term debt | 1 358 | 1 203 | 1 549 | 1 706 | 1 896 | 1 980 | 1 544 | 986 | 2 255 | 2 904 |
| Total debt | 2 323 | 2 922 | 2 821 | 2 515 | 2 130 | 2 047 | 1 544 | 986 | 2 255 | 2 904 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DB | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Gyllenlund AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Daniel Bjerny Holmberg | Audit | 0 companies |
| J Donald C Axelsson Cardell | Deputy Board Member | 0 companies |
| Dan Thomas Lund | Board of Directors | 0 companies |
| Maja Lund | Deputy Board Member | 0 companies |