| Revenue | SEK 4,6M | +15% |
| EBITDA | SEK -47,5M | -5% |
| Net profit | SEK 665K | -95% |
| Total assets | SEK 172,6M | +60% |
| Equity | SEK 74,5M | +1% |
| Employees | 36 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 3 310 | 10 319 | 10 102 | 12 449 | 14 309 | 19 551 | 3 997 | 4 588 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −7 | −30 | −202 | 908 | −506 | −3 082 | −1 336 | −14 500 | −45 180 | −47 528 |
| Depreciation & amort. | −0 | −0 | −69 | −111 | −83 | −98 | −59 | −51 | −49 | −741 |
| EBIT | −7 | −30 | −271 | 797 | −589 | −3 180 | −1 395 | −14 551 | −45 229 | −48 269 |
| Net financials | — | −3 145 | −57 | −10 012 | −656 | −16 062 | −85 | −398 | −414 | −318 |
| Profit before tax | −7 | 995 | −9 | −4 965 | −1 245 | −19 242 | −1 480 | −14 949 | 17 357 | 988 |
| Tax | −0 | −901 | −0 | −72 | −0 | 652 | 290 | 3 043 | −3 662 | −323 |
| Net profit | −7 | 94 | −9 | −5 037 | −1 245 | −18 590 | −1 190 | −11 906 | 13 695 | 665 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 567 | 24 104 | 30 908 | 29 320 | 49 253 | 62 202 | 62 755 | 106 188 | 107 598 | 172 567 |
| Equity | 43 | 137 | 128 | 91 | 41 596 | 53 005 | 51 967 | 60 263 | 73 920 | 74 545 |
| Long-term debt | 2 709 | 14 120 | 14 654 | 4 742 | 4 760 | 4 760 | 3 808 | 9 856 | 21 904 | 31 452 |
| Short-term debt | 815 | 9 847 | 16 126 | 24 487 | 2 897 | 4 437 | 6 980 | 36 069 | 11 774 | 66 570 |
| Total debt | 3 524 | 23 967 | 30 780 | 29 229 | 7 657 | 9 197 | 10 788 | 45 925 | 33 678 | 98 022 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HP Chief Auditor | Chief Auditor | 2022 | — | — |
JJ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
PE Chief Auditor | Chief Auditor | 2020 | — | — |
NJ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Gen Futura AB | Company | 95.0% | 95.0% | 2026 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Peter von Knorring | Chief Auditor | 0 companies |
| Jimmy Jörgen Rylander | Chief Executive Officer | 0 companies |
| Per Esbjörn Svensson | Chief Auditor | 0 companies |
| Niclas Jonas Ivar Jonsson | Chief Executive Officer | 0 companies |
| Lars Patrik Marklund | Board of Directors | 0 companies |
| Joshua Verner Berend Karlsson | Board of Directors | 0 companies |
| Jonas Olof Theodor Bratt | Board of Directors | 0 companies |
| Maria Kristina Bogren | Board of Directors | 0 companies |
| Jan Olof Vikström | Chairman | 0 companies |
| Bengt Erik Assarsson | Chairman | 0 companies |
| Karl Adam Gustav Nilsson | Board of Directors | 0 companies |
| Lars Mikael Karlsson | Board of Directors | 0 companies |
| Sten Einar Christer Svensson | Chairman | 0 companies |
| Erik Anton Berggren | Deputy Board Member | 0 companies |
| Jan Mikael Tage Weléen | Board of Directors | 0 companies |
| Sven Jesper Svensson | Board of Directors | 0 companies |