| Revenue | SEK 2,8M | +34% |
| EBITDA | SEK 607K | +73% |
| Net profit | SEK 28K | -93% |
| Total assets | SEK 11,4M | -11% |
| Equity | SEK 666K | +4% |
| Employees | 0 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | 1 412 | 1 919 | 1 996 | 2 143 | 2 039 | 2 101 | 2 809 |
| Staff expenses | — | — | — | — | — | — | — | — |
| EBITDA | 592 | 683 | 614 | 413 | 480 | 115 | 350 | 607 |
| Depreciation & amort. | −236 | −138 | −206 | −246 | −260 | −274 | −298 | −343 |
| EBIT | 356 | 545 | 408 | 167 | 220 | −159 | 52 | 264 |
| Net financials | −50 | −56 | −127 | −157 | −168 | −157 | −443 | −538 |
| Profit before tax | 306 | 367 | 211 | 310 | 189 | 1 | 495 | 37 |
| Tax | −70 | −81 | −47 | −67 | −39 | −0 | −102 | −9 |
| Net profit | 236 | 286 | 164 | 243 | 150 | 1 | 393 | 28 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 7 112 | 6 521 | 7 227 | 7 426 | 9 449 | 8 452 | 12 801 | 11 433 |
| Equity | 2 636 | 337 | 251 | 294 | 244 | 245 | 638 | 666 |
| Long-term debt | 2 750 | 5 500 | 5 875 | 6 367 | 7 810 | 7 363 | 10 868 | 9 282 |
| Short-term debt | 1 726 | 562 | 909 | 472 | 1 040 | 807 | 1 093 | 1 321 |
| Total debt | 4 476 | 6 062 | 6 784 | 6 839 | 8 850 | 8 170 | 11 961 | 10 603 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 2022 | — | — | |
RM Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Our Way Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Johan Magnus Williamsson | Audit | 0 companies |
| Rolf Marcus Wikberg | Audit | 0 companies |
| Tommy Ivar Andersson | Board of Directors | 0 companies |
| Marie Lilian Bergling | Deputy Board Member | 0 companies |
| Marie Elisabeth Edvardsson | Chairman | 0 companies |