| Revenue | SEK 281M | +173% |
| EBITDA | SEK -634K | +93% |
| Net profit | SEK -31K | +94% |
| Total assets | SEK 84,1M | +27% |
| Equity | SEK 9,3M | +0% |
| Employees | 145 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 111 644 | 103 598 | 75 806 | 70 834 | 89 939 | 102 763 | 280 984 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | −1 | 4 736 | 8 509 | 638 | −3 430 | 1 142 | −1 543 | −8 496 | −634 |
| Depreciation & amort. | −0 | −0 | −136 | −86 | −904 | −1 114 | −1 113 | −296 | −217 |
| EBIT | −1 | 4 736 | 8 373 | 552 | −4 334 | 28 | −2 656 | −8 792 | −851 |
| Net financials | — | −203 | −143 | −128 | −30 | −21 | −1 | 139 | 427 |
| Profit before tax | −1 | 3 250 | 2 716 | 245 | 48 | −16 | −158 | −486 | 213 |
| Tax | −0 | −848 | −669 | −118 | −25 | −15 | −17 | −0 | −244 |
| Net profit | −1 | 2 402 | 2 047 | 127 | 23 | −31 | −175 | −486 | −31 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 160 | 34 882 | 31 232 | 27 435 | 27 731 | 28 081 | 27 159 | 66 164 | 84 104 |
| Equity | 49 | 2 451 | 4 498 | 4 625 | 4 648 | 4 617 | 3 292 | 9 307 | 9 276 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 111 | 31 146 | 24 437 | 20 333 | 20 568 | 20 926 | 21 329 | 55 603 | 74 210 |
| Total debt | 5 111 | 31 146 | 24 437 | 20 333 | 20 568 | 20 926 | 21 329 | 55 603 | 74 210 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PE Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
RJ Chief Auditor | Chief Auditor | 2021 | — | — |
HM External Signatory | External Signatory | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AuraGroup AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Erik Gunnar Bruun | Chief Executive Officer | 0 companies |
| Robert Jan Hasslund | Chief Auditor | 0 companies |
| Helene Margareta Lindblad | External Signatory | 0 companies |
| Bengt Anders Halvarsson | Deputy Board Member | 0 companies |
| Staffan Kjell Lindgren | Deputy Board Member | 0 companies |
| Nils Martin Petersson | Board of Directors | 0 companies |