| Revenue | SEK 11,9M | -4% |
| EBITDA | SEK 526K | +350% |
| Net profit | SEK 101K | +496% |
| Total assets | SEK 6,4M | -28% |
| Equity | SEK 4,3M | +2% |
| Employees | 8 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 7 227 | 11 066 | 12 261 | 7 775 | 14 114 | 12 400 | 11 899 |
| Staff expenses | — | — | — | — | — | — | — | — | −4 739 |
| EBITDA | 425 | 601 | 279 | 248 | 606 | −349 | 259 | 117 | 526 |
| Depreciation & amort. | −5 | −8 | −8 | −50 | −82 | −73 | −286 | −13 | −324 |
| EBIT | 420 | 593 | 271 | 198 | 524 | −422 | −27 | 104 | 203 |
| Net financials | −4 | −4 | −18 | −25 | −33 | −57 | −127 | −87 | −89 |
| Profit before tax | 297 | 439 | 249 | 126 | 360 | −28 | −154 | 17 | 114 |
| Tax | −74 | −101 | −59 | −30 | −84 | −2 | −0 | −0 | −13 |
| Net profit | 223 | 338 | 190 | 96 | 276 | −30 | −154 | 17 | 101 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 744 | 1 526 | 2 045 | 4 551 | 3 520 | 4 427 | 4 844 | 8 890 | 6 364 |
| Equity | 273 | 462 | 551 | 648 | 774 | 744 | 590 | 4 207 | 4 308 |
| Long-term debt | 0 | 0 | 0 | 804 | 946 | 2 033 | 2 096 | 953 | 538 |
| Short-term debt | 353 | 797 | 1 221 | 2 779 | 1 349 | 1 649 | 2 158 | 3 730 | 1 518 |
| Total debt | 353 | 797 | 1 221 | 3 583 | 2 295 | 3 682 | 4 254 | 4 683 | 2 056 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PO Chief Auditor | Chief Auditor | 2025 | — | — |
NE Audit | Audit | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Spectrum Group AB | Company | 57.0% | 57.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Philip Oskar Emanuel Ahlbin | Chief Auditor | 0 companies |
| Nils Erik Hagstedt | Audit | 0 companies |
| Susanne Therése Mattsson | Deputy Board Member | 0 companies |
| Jonas Peter Zitek | Chairman | 0 companies |
| Rolf Willy Morgan Sahlin | Board of Directors | 0 companies |
| Erik Mattias Larsson | Deputy Board Member | 0 companies |
| Lars Johan Marcus Englund | Board of Directors | 0 companies |