| Revenue | SEK 116,7M | -16% |
| EBITDA | SEK -6,6M | -208% |
| Net profit | SEK 436K | +115% |
| Total assets | SEK 41,2M | +9% |
| Equity | SEK 2,8M | +18% |
| Employees | 54 | — |
| Item | 2020 | 2022 | 2023 |
|---|---|---|---|
| Revenue | 74 055 | 139 566 | 116 724 |
| Staff expenses | — | — | — |
| EBITDA | −408 | −2 157 | −6 649 |
| Depreciation & amort. | −178 | −858 | −2 016 |
| EBIT | −586 | −3 015 | −8 665 |
| Net financials | −40 | −714 | −742 |
| Profit before tax | 4 | −3 729 | 594 |
| Tax | −3 | 741 | −158 |
| Net profit | 1 | −2 988 | 436 |
| Item | 2020 | 2022 | 2023 |
|---|---|---|---|
| Total assets | 15 552 | 37 870 | 41 238 |
| Equity | 26 | 2 387 | 2 823 |
| Long-term debt | 0 | 0 | 0 |
| Short-term debt | 15 526 | 35 483 | 38 415 |
| Total debt | 15 526 | 35 483 | 38 415 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SJ Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
MS Chief Auditor | Chief Auditor | 2020 | — | — |
HN Chief Auditor | Chief Auditor | 2022 | — | — |
CV External Signatory | External Signatory | 2021 | — | — |
JU Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
KT Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Advania Holding AB | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Staffan John-Filip Dahlgren | Chief Executive Officer | 0 companies |
| Maria Sofia Ekelund | Chief Auditor | 0 companies |
| Hans Nicklas Renström | Chief Auditor | 0 companies |
| Camilla Vera Kristine Nehls Larsson | External Signatory | 0 companies |
| Johan Urban Åke Berlinde | Chief Executive Officer | 0 companies |
| Karl Tomas Wanselius | Chief Executive Officer | 0 companies |
| Hans Jarl Rutger Arnhult | Deputy Board Member | 0 companies |
| Bo Daniel Falk | Deputy Board Member | 0 companies |
| Lars Anders Larsson | Board of Directors | 0 companies |
| Stefan Patrick Johnston | Board of Directors | 0 companies |
| Jens Robert Schwartz | Deputy Board Member | 0 companies |
| Lars Henrik Kry | Chairman | 0 companies |
| Dan Anders Jonsson | Deputy Board Member | 0 companies |