| Revenue | SEK 11,5M | -3% |
| EBITDA | SEK 1,1M | -24% |
| Net profit | SEK 829K | -26% |
| Total assets | SEK 5,5M | -5% |
| Equity | SEK 2,8M | -6% |
| Employees | 5 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7 784 | 9 846 | 9 961 | 11 876 | 11 520 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 929 | 26 | 405 | 1 470 | 1 122 |
| Depreciation & amort. | −8 | −18 | −27 | −32 | −43 |
| EBIT | 921 | 8 | 378 | 1 438 | 1 079 |
| Net financials | −33 | −19 | −31 | −9 | −18 |
| Profit before tax | 2 273 | −10 | 257 | 1 429 | 1 062 |
| Tax | −498 | −2 | −52 | −302 | −233 |
| Net profit | 1 775 | −12 | 205 | 1 127 | 829 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 418 | 4 862 | 4 222 | 5 759 | 5 492 |
| Equity | 2 275 | 163 | 1 862 | 2 989 | 2 818 |
| Long-term debt | 68 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 074 | 4 698 | 2 270 | 2 680 | 2 584 |
| Total debt | 4 142 | 4 698 | 2 270 | 2 680 | 2 584 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CM Audit | Audit | 2022 |
RD Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
MR Chief Executive Officer | Chief Executive Officer | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Former (1) | ||
| Chairman | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90% | 90% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Mats Rune Blåder | Chief Executive Officer | 0 companies |
| Caisa Maria Westin | Audit | 0 companies |
| Robert Daniel Olsson | Chief Executive Officer | 0 companies |
| Ted Peter Holmgren | Chairman | 0 companies |
| Martin David Loid | Chairman | 0 companies |
| Lennart Tony Hansson | Board of Directors | 0 companies |