| Revenue | SEK 69,7M | -14% |
| EBITDA | SEK 6,5M | -33% |
| Net profit | SEK 1,5M | -42% |
| Total assets | SEK 59,9M | -23% |
| Equity | SEK 11,4M | +15% |
| Employees | 32 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 18 106 | 61 982 | 91 331 | 80 844 | 69 692 |
| Staff expenses | — | — | −24 993 | −25 622 | −21 951 |
| EBITDA | 5 004 | 10 338 | 11 288 | 9 653 | 6 493 |
| Depreciation & amort. | −1 432 | −2 558 | −2 959 | −3 947 | −3 901 |
| EBIT | 3 572 | 7 780 | 8 329 | 5 707 | 2 593 |
| Net financials | −367 | −658 | −1 017 | −2 506 | −2 506 |
| Profit before tax | 3 205 | 1 022 | 4 511 | 3 200 | 2 086 |
| Tax | −690 | −212 | −525 | −662 | −604 |
| Net profit | 2 515 | 810 | 3 986 | 2 539 | 1 482 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 29 835 | 44 619 | 69 141 | 77 392 | 59 855 |
| Equity | 2 615 | 3 425 | 7 411 | 9 950 | 11 432 |
| Long-term debt | 16 089 | 20 651 | 30 327 | 22 891 | 10 669 |
| Short-term debt | 11 131 | 14 443 | 22 503 | 35 651 | 30 854 |
| Total debt | 27 220 | 35 094 | 52 830 | 58 542 | 41 523 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KR Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
EK Chief Auditor | Chief Auditor | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Oryx Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Robert Lars Johannesson | Chief Executive Officer | 0 companies |
| Eva Kristina Skärström | Chief Auditor | 0 companies |
| Lars Robert Johannesson | Chairman | 0 companies |
| Erik Vilhelm Fagersson | Board of Directors | 0 companies |
| Eva Margareta Eljans | Deputy Board Member | 0 companies |
| Sven Peter Sigurd Ingmarson Norlindh | Board of Directors | 0 companies |
| Alf Lars Gunnar Söderqvist | Chairman | 0 companies |
| Anita Helena Berggren | Board of Directors | 0 companies |
| Magnus Hans-Göran Johansson | Board of Directors | 0 companies |
| Sara Eva Elisabeth Bäckman | Board of Directors | 0 companies |
| Oscar Anders Lars Johannesson | Deputy Board Member | 0 companies |
| Lars Martin Anders Söderqvist | Board of Directors | 0 companies |
| Monica Maria Söderberg | Deputy Board Member | 0 companies |