| Revenue | SEK 569K | +16% |
| EBITDA | SEK 230K | +202% |
| Net profit | SEK -187K | +82% |
| Total assets | SEK 12,7M | +7% |
| Equity | SEK 25K | +210% |
| Employees | 0 | — |
| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Revenue | 590 | 492 | 569 |
| Staff expenses | — | — | — |
| EBITDA | 164 | 76 | 230 |
| Depreciation & amort. | −42 | −34 | −53 |
| EBIT | 122 | 42 | 177 |
| Net financials | −602 | −548 | −303 |
| Profit before tax | 1 | −1 029 | −188 |
| Tax | −1 | −21 | 1 |
| Net profit | 1 | −1 051 | −187 |
| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Total assets | 12 301 | 11 867 | 12 737 |
| Equity | 26 | 8 | 25 |
| Long-term debt | 12 104 | 11 619 | 11 071 |
| Short-term debt | 171 | 240 | 1 601 |
| Total debt | 12 275 | 11 859 | 12 672 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JP Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
KN Chief Auditor | Chief Auditor | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Aeonic Ösmo Holding AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Jarl Peter Saxby | Chief Executive Officer | 0 companies |
| Kent Niklas Jonsson | Chief Auditor | 0 companies |
| Ann Katarina Karlsson | Deputy Board Member | 0 companies |
| Daniel Christian Albert Lövsund | Board of Directors | 0 companies |
| Lina Anna Elisabeth Nordström | Board of Directors | 0 companies |
| Robert Sven Christer Taflin | Chairman | 0 companies |
| Lars Hugo Viking Rillner | Deputy Board Member | 0 companies |
| Petra Maria Nilsson Andersson | Deputy Board Member | 0 companies |
| Anette Therese Heilbrunn Saxby | Deputy Board Member | 0 companies |
| Henrik Daniel Karlsson | Deputy Board Member | 0 companies |