| Revenue | SEK 10M | +20% |
| EBITDA | SEK 261K | -82% |
| Net profit | SEK 174K | -21% |
| Total assets | SEK 2,4M | +51% |
| Equity | SEK 263K | -32% |
| Employees | — | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 1 721 | 3 433 | 4 354 | 1 953 | 4 115 | 5 137 | 8 348 | 9 998 |
| Staff expenses | — | — | — | — | — | −1 058 | — | — | −1 863 |
| EBITDA | −2 | −308 | 629 | 979 | 162 | 1 648 | 1 746 | 1 413 | 261 |
| Depreciation & amort. | −10 | −284 | −285 | −285 | −285 | — | −0 | −17 | −29 |
| EBIT | −12 | −592 | 344 | 694 | −123 | 1 648 | 1 746 | 1 396 | 232 |
| Net financials | — | −2 | −6 | −28 | −22 | −15 | −12 | −36 | 1 899 |
| Profit before tax | −12 | 5 | 38 | 66 | 655 | 513 | 34 | 279 | 231 |
| Tax | −0 | −0 | −8 | −17 | −141 | −108 | −8 | −58 | −57 |
| Net profit | −12 | 5 | 30 | 49 | 514 | 405 | 26 | 221 | 174 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 724 | 1 305 | 1 039 | 984 | 1 976 | 2 270 | 1 863 | 1 575 | 2 374 |
| Equity | 38 | 44 | 74 | 123 | 637 | 1 042 | 169 | 390 | 263 |
| Long-term debt | 682 | 1 070 | 674 | 552 | 636 | 501 | 329 | 279 | 279 |
| Short-term debt | 4 | 192 | 292 | 309 | 503 | 727 | 1 366 | 906 | 1 832 |
| Total debt | 686 | 1 262 | 966 | 861 | 1 139 | 1 228 | 1 695 | 1 185 | 2 111 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Efelund AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Pekka Anderman | Audit | 0 companies |
| Mustafa Erdinc Kalkan | Board of Directors | 0 companies |
| Mümtaz Kalkan | Deputy Board Member | 0 companies |