| Revenue | SEK 2,7M | +0% |
| EBITDA | SEK 1,2M | +95% |
| Net profit | SEK -2,2M | +2% |
| Total assets | SEK 15,2M | +6% |
| Equity | SEK 389K | -46% |
| Employees | 0 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 1 744 | 5 015 | 3 481 | 1 270 | 780 | 2 231 | 2 663 | 2 664 |
| Staff expenses | — | — | — | — | — | — | — | −4 147 | — |
| EBITDA | −165 | −370 | −829 | −2 348 | −1 769 | −3 111 | −2 173 | 620 | 1 208 |
| Depreciation & amort. | −0 | −129 | −327 | −571 | −1 227 | −1 761 | −2 409 | −2 889 | −3 437 |
| EBIT | −165 | −499 | −1 156 | −2 919 | −2 996 | −4 872 | −4 582 | −2 269 | −2 229 |
| Net financials | −1 | — | −5 | −15 | −11 | −7 | −3 | −1 | −1 |
| Profit before tax | −165 | −499 | −1 161 | −2 933 | −3 007 | −4 879 | −4 585 | — | −2 230 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | — | −0 |
| Net profit | −165 | −499 | −1 161 | −2 933 | −3 007 | −4 879 | −4 585 | −2 269 | −2 230 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 580 | 2 478 | 2 089 | 4 497 | 5 796 | 7 652 | 12 883 | 14 395 | 15 248 |
| Equity | 1 463 | 1 624 | 462 | 3 229 | 1 592 | 1 713 | 1 528 | 719 | 389 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 |
| Short-term debt | 117 | 855 | 1 626 | 1 268 | 4 204 | 5 939 | 11 355 | 13 677 | 14 860 |
| Total debt | 117 | 855 | 1 626 | 1 268 | 4 204 | 5 939 | 11 355 | 13 677 | 14 860 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PG Audit | Audit | 2020 | — | — |
ME Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
CC Chief Auditor | Chief Auditor | 2020 | — | — |
CC Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Colivia Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Göran Mattis | Audit | 0 companies |
| Maria Emilia Wiberg | Chief Executive Officer | 0 companies |
| Carl Christian Bill Törnquist | Chief Auditor | 0 companies |
| Carina Cecilia Franzén Gisterå | Deputy Chief Executive Officer | 0 companies |
| David A J Ashman Haquinius | Board of Directors | 0 companies |
| Johan Åke Gunnar Bloom | Board of Directors | 0 companies |
| Gustaf Henrik Brodde Wetter | Board of Directors | 0 companies |
| Adam Carl Magnus Lindberg | Chairman | 0 companies |