| Revenue | SEK 22,5M | -4% |
| EBITDA | SEK 1,6M | +589% |
| Net profit | SEK -122K | +81% |
| Total assets | SEK 20,2M | +22% |
| Equity | SEK 446K | -21% |
| Employees | 14 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | 17 174 | 16 252 | 16 118 | 18 179 | 19 913 | 23 598 | 22 537 |
| Staff expenses | — | — | — | — | — | — | — | — |
| EBITDA | 1 235 | 3 599 | 3 537 | 3 411 | 80 | −3 562 | −328 | 1 605 |
| Depreciation & amort. | −262 | −744 | −804 | −1 110 | −1 163 | −1 383 | −1 634 | −1 461 |
| EBIT | 973 | 2 855 | 2 733 | 2 301 | −1 083 | −4 945 | −1 962 | 144 |
| Net financials | −36 | −160 | −140 | −21 | −49 | −146 | −318 | −267 |
| Profit before tax | 936 | 795 | 1 193 | 1 340 | 83 | −3 708 | −638 | −122 |
| Tax | −209 | −186 | −269 | −291 | −28 | −0 | −0 | −0 |
| Net profit | 727 | 609 | 924 | 1 049 | 55 | −3 708 | −638 | −122 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 5 826 | 9 862 | 13 618 | 13 707 | 16 035 | 16 273 | 16 561 | 20 233 |
| Equity | 3 108 | 2 886 | 3 810 | 4 859 | 4 914 | 1 206 | 568 | 446 |
| Long-term debt | 415 | 3 758 | 2 409 | 0 | 3 286 | 4 657 | 4 811 | 4 819 |
| Short-term debt | 2 304 | 1 317 | 4 100 | 4 608 | 4 809 | 8 767 | 11 182 | 14 969 |
| Total debt | 2 719 | 5 075 | 6 509 | 4 608 | 8 095 | 13 424 | 15 993 | 19 788 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PK Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
BM External Signatory | External Signatory | 2024 | — | — |
BC External Signatory | External Signatory | 2025 | — | — |
JD Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2026 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Neoss AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Kristofer Frick | Chief Executive Officer | 0 companies |
| Barbro Maria Callerfjord | External Signatory | 0 companies |
| Beyan Chehade | External Signatory | 0 companies |
| John David Bertil Olow | Chief Auditor | 0 companies |
| Nicholas Robin Bousfield | Board of Directors | 0 companies |
| Albin Fredrik Wahlstrand | Chairman | 0 companies |
| Maria Patricia Cervera Zárraga | Board of Directors | 0 companies |
| Fredrik Nils Engman | Board of Directors | 0 companies |
| Eva Christine Soome | Board of Directors | 0 companies |
| Jan Lars Robert Gottlander | Chairman | 0 companies |
| Peter Joakim Svensson | Chairman | 0 companies |
| Guy Cameron Leaver | Board of Directors | 0 companies |
| Thomas Bögli | Board of Directors | 0 companies |