| Revenue | SEK 178,7M | -3% |
| EBITDA | SEK 3,3M | +322% |
| Net profit | SEK 9,1M | +86% |
| Total assets | SEK 77,2M | -3% |
| Equity | SEK 32,1M | +40% |
| Employees | — | — |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 307 750 | 239 262 | 183 906 | 178 673 |
| Staff expenses | — | — | — | — |
| EBITDA | 9 879 | 7 520 | −1 493 | 3 311 |
| Depreciation & amort. | −1 782 | −1 874 | −1 902 | −1 103 |
| EBIT | 8 097 | 5 646 | −3 395 | 2 208 |
| Net financials | −1 374 | −9 689 | −3 350 | −3 749 |
| Profit before tax | −1 923 | −116 | 6 255 | 11 592 |
| Tax | −0 | −0 | −1 340 | −2 444 |
| Net profit | −1 923 | −116 | 4 915 | 9 148 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 103 935 | 89 454 | 79 653 | 77 186 |
| Equity | 18 127 | 18 011 | 22 926 | 32 074 |
| Long-term debt | 30 000 | 30 000 | 30 000 | 17 000 |
| Short-term debt | 54 621 | 40 235 | 25 365 | 26 669 |
| Total debt | 84 621 | 70 235 | 55 365 | 43 669 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AJ Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
AD Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
AG Chief Auditor | Chief Auditor | 2021 | — | — |
FP Chief Auditor | Chief Auditor | 2022 | — | — |
PT Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Deputy Board Member | 2023 | — | — | |
| Deputy Board Member | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
The Cotton Group AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| August Jostein Nordvik | Chief Executive Officer | 0 companies |
| Anders Daniel Davidsson | Chief Executive Officer | 0 companies |
| Andreas Gunnar Mast | Chief Auditor | 0 companies |
| Frans Peter Arne Emanuelsson | Chief Auditor | 0 companies |
| Pär Thomas Nilsson | Chief Auditor | 0 companies |
| Maria Helena Birgitta Lorentzon | Board of Directors | 0 companies |
| Sören Bremerskov Vuust | Chairman | 0 companies |
| Malin Elisabeth Lantz Cronholm | Deputy Board Member | 0 companies |
| Ulf Peter Segerström | Chairman | 0 companies |
| Carl Fredrik von Hofsten | Deputy Board Member | 0 companies |
| Maria Helen Landerborn | Deputy Board Member | 0 companies |