| Revenue | SEK 4,7M | -3% |
| EBITDA | SEK 506K | +422% |
| Net profit | SEK -196K | -3367% |
| Total assets | SEK 18,5M | -2% |
| Equity | SEK 8,3M | +3% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 80 | 74 | 1 295 | 1 267 | 3 537 | 48 029 | 4 872 | 4 728 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −103 | −546 | −69 | −318 | 456 | 602 | 390 | 5 728 | 97 | 506 |
| Depreciation & amort. | −0 | −0 | −0 | −103 | −360 | −740 | −1 057 | −1 247 | −0 | −483 |
| EBIT | −103 | −546 | −69 | −421 | 96 | −138 | −667 | 4 481 | 97 | 23 |
| Net financials | 2 | −1 | −242 | −28 | −45 | −60 | −70 | −65 | — | −214 |
| Profit before tax | −101 | −547 | −310 | −449 | 52 | 82 | −187 | 4 417 | 6 | −191 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −617 | −0 | −5 |
| Net profit | −101 | −547 | −310 | −449 | 52 | 82 | −187 | 3 800 | 6 | −196 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 791 | 482 | 1 064 | 1 436 | 2 760 | 3 651 | 3 638 | 4 202 | 18 850 | 18 499 |
| Equity | 599 | 52 | 197 | 147 | 199 | 281 | 94 | 1 256 | 8 062 | 8 327 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 192 | 430 | 867 | 1 289 | 2 561 | 3 370 | 3 544 | 2 946 | 10 788 | 10 172 |
| Total debt | 192 | 430 | 867 | 1 289 | 2 561 | 3 370 | 3 544 | 2 946 | 10 788 | 10 172 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SE Auditor Substitute | Auditor Substitute | 2022 | — | — |
UT Chief Auditor | Chief Auditor | 2022 | — | — |
BH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
LJ Chief Auditor | Chief Auditor | 2024 | — | — |
DM Chief Auditor | Chief Auditor | 2024 | — | — |
EC External Signatory | External Signatory | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2023 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Setly Holding AB | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Sara Elisabet Königslehner | Auditor Substitute | 0 companies |
| Ulf Thomas Jerndal | Chief Auditor | 0 companies |
| Björn Henrik Åhlin | Chief Executive Officer | 0 companies |
| Linn Jansson | Chief Auditor | 0 companies |
| Daniel Michael Jungerts | Chief Auditor | 0 companies |
| Emil Christoffer Hemming Helgesen | External Signatory | 0 companies |
| Klas Olof Hillström | Chairman | 0 companies |
| Mårten Anders Johan Bernow | Chairman | 0 companies |
| Anders Georg Björkman | Chairman | 0 companies |
| Josefin E T Hedström Klarin | Deputy Board Member | 0 companies |
| Daniel Shai Raber | Board of Directors | 0 companies |